Demo screenshots of the Secure Controls Framework (SCF) in Power Bi.
- Save SCF.pbit file and open with Microsoft Power Bi Desktop
- Automatically pulls source .xlsx from SCF website.
- Load SCFIcons.json if desired
There are around 30 million individual rows for the one-to-one control mappings table, so it may take 30+ minutes to perform the data transformation steps the first time. I plan to improve that.
Authoritative Sources:
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Example filtered
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Slicer selections filter authoritative framework and controls across all pages
SCF:
- Re-creation of SCF matrix from excel
- SCF control keyword search
- Most control filters included in limited screen real estate
Assessment Objectives and Evidence Request List:
Risk and Threat Catalog:
Cool filterable visualizations:
- Individual control mappings (each SCF control to each source control)
- Example of slicers applied
- Control mappings without slicers applied
... and more
Domains and Principles: