ConMon operations

Demo tenant fixture as of - monthly cadence

FOff track
1 of 2 source agingOldest synced 5 days ago.Review connections

September monthly run

2/4 tracked controls with current evidence

POA&M

3 open

  • 1 overdue (surfaced, never hidden)
  • 1 with no target date set

Scan aging (FedRAMP windows)

1 overdue

  • 4 findings, 1 without a usable discovery date
  • 30-day window: 2 (1 overdue)
  • 90-day window: 1 (0 overdue)
  • 180-day window: 0 (0 overdue)

Drift alarms since the August run

This product provides compliance readiness and operational guidance. It does not provide legal advice, audit certification, or a guarantee of compliance. Final determinations should be reviewed by qualified legal, security, privacy, audit, or compliance professionals.

gitdhillonai/scm.cc