By role
Can we prove compliance and governance to a third party?
Compliance measured against each framework's full published requirement set, so coverage cannot be inflated.
Every governed action hash-chained and write-once, with a broken chain capping the headline score until restored.
Annual attestation, configurable approval workflow and governed exemptions, all recorded in the audit trail.
The proof
This is the dimension that makes the overall score defensible to a third party: coverage against full frameworks, a verified audit chain, and governed exemptions.
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