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Employee Weekly-Monthly Report Dashboard

Use the menu on the left to view employee, payroll, ticketing, contract, SkillBridge, and subcontractor reporting tools in one place.

🧭 Control Hub

[control_hub]

Control Compliance Hub

61
Total Controls
17
Tracked Records
0
Implemented / Complete
17
In Progress
0
Partially Implemented
0
Not Implemented
0
Planned
17
Overdue
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Control Register

Control ID Description Level Status Responsible Bitrix Task Deadline Implementation Validation Findings Recommendations Comments Actions
AC.L1-3.1.1 Limit system access to authorized users, processes acting on behalf of users, and devices (including identification and enforcement) Level 1 In Progress Margie Collins 17606 2026-04-29 Task 1 — Unique User Identification (IA.L1-3.5.1) 1. Go to: Entra ID → Users 2. Verify: • Each user has a unique account • No shared accounts exist 3. Disable any shared/generic accounts 📸 Evidence: • User list screenshot • Disabled accounts (if applicable) 🔹 Task 2 — Enforce Authentication (IA.L1-3.5.2) 1. Go to: Entra ID → Security → Authentication Methods 2. Enable: • Microsoft Authenticator • SMS (optional backup) 3. Go to: Conditional Access 4. Confirm MFA policy is enforced (from AC task) Alternate location: 👉 Conditional Access (Recommended / Modern) Go to: 👉 https://entra.microsoft.com Entra ID → Security → Conditional Access → Policies Look for a policy like: • Require MFA • Require MFA and Compliant Device • Or whatever you named it 📸 Evidence: • MFA settings • Policy enforcement Edit
AC.L1-3.1.2 Limit system access to the types of transactions and functions authorized users are permitted to execute Level 1 In Progress Olivia Cruz-Martinez 17608 0000-00-00 Edit
AC.L1-3.1.20 Control and verify use of external systems Level 1 In Progress Margie Collins 17644 0000-00-00 Edit
AC.L1-3.1.22 Control posting of information on publicly accessible systems Level 1 In Progress Olivia Cruz-Martinez 17648 0000-00-00 Edit
IA.L1-3.5.1 Identify users, processes, and devices Level 1 In Progress Olivia Cruz-Martinez 17692 0000-00-00 Edit
IA.L1-3.5.2 Authenticate users, processes, and devices Level 1 In Progress Olivia Cruz-Martinez 17694 0000-00-00 Edit
MP.L1-3.8.1 Physically control and securely store media Level 1 In Progress Byran Pham 17840 0000-00-00 Edit
MP.L1-3.8.3 Sanitize or destroy media before disposal/reuse Level 1 In Progress Margie Collins 17736 0000-00-00 Edit
PE.L1-3.10.1 Limit physical access to authorized individuals Level 1 In Progress Byran Pham 17750 0000-00-00 Edit
PE.L1-3.10.3 Escort and monitor visitors Level 1 In Progress Margie Collins 17754 0000-00-00 Edit
PE.L1-3.10.4 Maintain physical access logs Level 1 In Progress Margie Collins 17756 0000-00-00 Edit
PE.L1-3.10.5 Control physical access devices Level 1 In Progress Margie Collins 17758 0000-00-00 Edit
SI.L1-3.14.1 Identify, report, and correct system flaws Level 1 In Progress Byran Pham 17780 0000-00-00 Edit
SI.L1-3.14.1 Identify, report, and correct system flaws Level 1 In Progress Margie Collins 17812 0000-00-00 Edit
SI.L1-3.14.2 Provide malicious code protection Level 1 In Progress Olivia Cruz-Martinez 17814 0000-00-00 Edit
SI.L1-3.14.5 Perform malware scans Level 1 In Progress Margie Collins 17820 0000-00-00 Edit

Open Tasks

Control ID Level Status Responsible Bitrix Task No. Deadline Comments
AC.L1-3.1.1 Level 1 In Progress Margie Collins 17606 2026-04-29
AC.L1-3.1.2 Level 1 In Progress Olivia Cruz-Martinez 17608 0000-00-00
AC.L1-3.1.20 Level 1 In Progress Margie Collins 17644 0000-00-00
AC.L1-3.1.22 Level 1 In Progress Olivia Cruz-Martinez 17648 0000-00-00
IA.L1-3.5.1 Level 1 In Progress Olivia Cruz-Martinez 17692 0000-00-00
IA.L1-3.5.2 Level 1 In Progress Olivia Cruz-Martinez 17694 0000-00-00
MP.L1-3.8.1 Level 1 In Progress Byran Pham 17840 0000-00-00
MP.L1-3.8.3 Level 1 In Progress Margie Collins 17736 0000-00-00
PE.L1-3.10.1 Level 1 In Progress Byran Pham 17750 0000-00-00
PE.L1-3.10.3 Level 1 In Progress Margie Collins 17754 0000-00-00
PE.L1-3.10.4 Level 1 In Progress Margie Collins 17756 0000-00-00
PE.L1-3.10.5 Level 1 In Progress Margie Collins 17758 0000-00-00
SI.L1-3.14.1 Level 1 In Progress Byran Pham 17780 0000-00-00
SI.L1-3.14.1 Level 1 In Progress Margie Collins 17812 0000-00-00
SI.L1-3.14.2 Level 1 In Progress Olivia Cruz-Martinez 17814 0000-00-00
SI.L1-3.14.5 Level 1 In Progress Margie Collins 17820 0000-00-00

Findings & Recommendations

Control ID Level Findings Recommendations Responsible Deadline
No findings or recommendations found.

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