Northwind Payments Ltd · 2026
Findings & remediation
Keep gaps visible, with clear ownership and the next action.
Scope Payment platform · CDESample catalogue DEMO-01Assessment Draft preview
SAMPLE REMEDIATION LIST
5 controls need follow-up
Gaps below reflect demonstration control states. Severity, due dates and closure require explicit assessment and review; mapping counts do not determine priority.
| Control | Owner | Status | Frameworks | Last assessed | Details |
|---|---|---|---|---|---|
| M. Novak | Partial | PCI DSSISO 27001DORA | 2026-09-11 | ||
| D. Chen | Not implemented | PCI DSSNIST CSFDORA | 2026-09-12 | ||
| J. Muscat | In progress | ISO 27001NIST CSFDORA | 2026-09-13 | ||
| M. Novak | Not implemented | PCI DSSNIST CSFDORA | 2026-09-17 | ||
| L. Grech | Partial | PCI DSSISO 27001NIST CSFDORA | 2026-09-19 |