Dashboard
E&M Technologies IMS — CMMC L1/L2 · ISO/IEC 27001:2022 · ISO 9001:2015
Upcoming Tasks
View all →Open Findings
View all →Control Implementation Progress
Recent Audits
View all →Open POA&M
View all →Compliance Executive Report
Screenshot-ready summary for IT Reports and leadership updates.
Compliance Highlights
Framework Progress
Audit Activity This Period
CMMC Level 1 — Control Library
17 practices · 6 domains · Assessment objective level
| ID / Objective | Title | Status | Owner | Reviewed |
|---|
CMMC Level 2 — Control Library
110 practices · 14 domains · Assessment objective level · DoD Assessment Guide naming
| ID / Objective | Title | Status | Owner | Reviewed |
|---|
ISO/IEC 27001:2022 — Control Library
Clauses 4–10 + Annex A (93 controls) · Assessment objective level
| ID / Objective | Title | Status | Owner | Reviewed |
|---|
ISO 9001:2015 — Control Library
Clauses 4–10 · Assessment objective level
| ID / Objective | Title | Status | Owner | Reviewed |
|---|
Insider Threat Program — Control Library
24 components · 5 domains · 32 CFR Part 117.7(c)(2) annual self-inspection
| ID / Objective | Title | Status | Owner | Reviewed |
|---|
C-SCRM — Control Library
4 controls · 2 domains · E&M-internal vendor oversight responsibilities (ISMS PRO 07)
| ID / Objective | Title | Status | Owner | Reviewed |
|---|
Audit Events
Create and manage internal audit events. Scope by full framework or specific domains/clauses.
Findings
All findings across audit events.
| Audit | Ref | Type | Description | Evidence | Status | Due/Owner |
|---|
Finding
Audit Event
Audit Information
Scope
Findings
Plan of Action & Milestones
Track open deficiencies, planned remediation, and milestones. Auto-sync from controls marked Partial or Planned.
POA&M Item
Compliance Tasks
Standing recurring obligations — documentation reviews, required activities, compliance deadlines.
Task
Compliance Calendar
Every Compliance Task, Finding, and POA&M item with a due or target date, in one calendar view.