Inventory of exposed services
Every internet-facing system is known and owned.
Layer L4 Infrastructure / target · Owner Organisation hit · Family The target's own defences
–Held
–Failed
–Got around
–Missing
By risk
| Risk | Held | Failed | Got around | Missing | Not mentioned |
|---|---|---|---|---|---|
| AI system attacked or breached | – | – | – | – | – |
Why it did not hold
No incident yet records this control not holding.
By quarter
| Period | Held | Failed | Got around | Missing |
|---|---|---|---|---|
| 2025-Q3 | – | – | – | – |
| 2025-Q4 | – | – | – | – |
| 2026-Q1 | – | – | – | – |
| 2026-Q2 | – | – | – | – |
| 2026-Q3 | – | – | – | – |
| 2026-Q4 | – | – | – | – |
Added in reported fixes, and what followed
No reported fix names this control yet.
Frameworks
| Framework | Item | Text |
|---|---|---|
| NIST SP 800-53 | CM-8 | To verify when the text is stored |
| NIST CSF 2.0 | ID.AM-01 | To verify when the text is stored |