MOCK← Phase 4|
Organization
/
Teams

Each team's posture against the organization's 19 policies: how many it enforces, observes and has off, where it departs from the organization, its team exceptions and its open findings. Nothing here is stored. It follows from the policies and their exceptions, so a change is made on the policy.

Organization 2 · 12 · 5
Enforce Observe Off the organization's mix, on each team's barlooser / stricter than the organization critical or high finding medium or lower
Team
People
Posture
Against the organization
Team exceptions
Members who differ
Open findings
Team A1 · User A
2 enforce · 12 observe · 5 off
as the organization0—1
Team B1 · User B
2 enforce · 12 observe · 5 off
as the organization0—1
Engineering9 · Priya, Jordan, Alex, Noor, Mateo, Hana, Kofi, Lena, Ravi
2 enforce · 12 observe · 5 off
1 looser · 1 stricter22 on 4 policies4
Finance2 · Dev, Alex
4 enforce · 12 observe · 3 off
2 stricter31 on 1 policy1
GRC2 · Mark, Riley
1 enforce · 12 observe · 6 off
1 looser1—0