{% extends "base.html" %} {# CUI // SP-CTI #} {% block title %}{{ app_name }} — Compliance Dashboard{% endblock %} {% block content %}

Compliance Dashboard

ATO status, NIST 800-53 control families, and POAM tracking — {{ impact_level }}.

ATO Status
{{ ato_status }} — {{ impact_level }}
Compliance Score
{{ compliance_pct }}% ({{ total_implemented }}/{{ total_controls }} controls)
ATO Expiry
{{ ato_expiry }}
Executive View Deploy Pattern
{{ poam_open }}
Open POAMs
{{ poam_in_progress }}
In Progress
{{ total_controls - (poam_open + poam_in_progress) }}
Controls Clear
{{ compliance_pct }}%
Overall Score

Control Families

NIST 800-53 Rev 5
{% for s in ato_sections %} {% endfor %}
Family Controls Implemented Coverage Status
{{ s.name }} {{ s.controls }} {{ s.implemented }}
{{ (s.implemented / s.controls * 100)|round(0)|int }}% 		{% if s.status == 'green' %} Compliant {% else %} Partial {% endif %}

POAM Items

+ Add POAM
{% for p in poam_items %} {% endfor %}
ID Control Weakness Due Date Status
{{ p.id }} {{ p.control }} {{ p.weakness }} {{ p.due }} {% if p.status == 'open' %} Open {% elif p.status == 'in_progress' %} In Progress {% else %} Closed {% endif %}
{% endblock %} {% block styles %} {% endblock %}