Readiness overview
Cyber Trust mark - Promoter (PLACEHOLDER content) · SS712:2025-PLACEHOLDER
Demo fixture
Readiness snapshot — not a certificate
83%SCORE
4/6
Met controls
2
Partial controls
0
Missing controls
10
Evidence items
Fusion: 2 control(s) satisfied by signed, signature-verified SOC evidence — live security telemetry becomes effectiveness-grade compliance evidence.
Cross-framework: every CTM control maps to its ISO 27001:2022 and SOC 2 equivalents (12 mappings) — collect evidence once, satisfy many frameworks.
6 shown
AC-1READY
MFA on privileged and remote access
met1.0 pts
connector
2 fresharjun.rao@meridianpay.example
also satisfiesISO 27001 A.8.5SOC 2 CC6.1
Evidence & mappings →
ASM-1READY
Asset inventory maintained
met1.0 pts
connector
1 fresharjun.rao@meridianpay.example
also satisfiesISO 27001 A.5.9SOC 2 CC6.1
Evidence & mappings →
DP-1PENDING
Data protection and tested backups
partial0.5 pts
connectormanual
2 freshsara.koh@meridianpay.example
  • Manual task pending (due 2026-06-30)
also satisfiesISO 27001 A.8.24SOC 2 CC6.7
Evidence & mappings →
GOV-1READY
Cybersecurity governance and ownership
met1.0 pts
manual
1 freshwei.tan@meridianpay.example
also satisfiesISO 27001 A.5.1SOC 2 CC1.1
Evidence & mappings →
IR-2IN PROGRESS
Incident response capability is tested
partial0.5 pts
connectorsoc
2 freshwei.tan@meridianpay.example
  • Control in progress
also satisfiesISO 27001 A.5.24SOC 2 CC7.3
Evidence & mappings →
LOG-1READY
Central security logging
met1.0 pts
connectorsoc
2 freshmei.lim@meridianpay.example
also satisfiesISO 27001 A.8.15SOC 2 CC7.2
Evidence & mappings →