Audit Export & Requests

# Console Intelligence Compliance Report (Local Dry-Run)

> **NOT READY (Gaps Present)**
>
> This report was generated in local dry-run mode. No live connections to external systems were made during generation.
> This package is NOT connected to any live Console Intelligence engine, production database, or external service.

_This is a preview/metadata-only report generated from local Console intelligence data. It is NOT a formal audit opinion and should NOT be treated as production-ready compliance assurance._

## Executive coverage summary

- Overall coverage: **20%** (Minimal)
- Questions covered: **0 / 692**
- Connection: **Local Dry-Run Mode**

## Evidence support summary

- Total evidence items: **781**
- Questions with evidence: **77**
- Questions without evidence: **123**
- Average evidence / question: **3.9**
- Evidence coverage: **39%**

## Findings & remediation implications

- No findings linked
- No remediation tasks
- Questions with findings: **0**
- Questions with tasks: **0**

## Framework / control coverage

- Frameworks in scope: **5**
- Overall framework coverage: **42%**

| Framework | Covered | Tagged | Coverage |
| --- | ---: | ---: | ---: |
| ISO_IEC_23894 | 77 | 305 | 25% |
| ISO_IEC_42001 | 77 | 166 | 46% |
| UK_GDPR___ICO | 35 | 35 | 100% |
| NIST_AI_RMF | 29 | 29 | 100% |
| EU_AI_Act | 10 | 10 | 100% |

## Linkage gaps & missing metadata

- Total gaps: **250** (Notable Gaps)
- Missing evidence: **0**
- Missing findings: **77**
- Ambiguous domains: **50**
- Not linkable: **123**
- Recommendation: Review 77 question(s) for finding linkage; Clarify domain mapping for 50 question(s)

## Question coverage appendix

Covered: **0** · Partial: **271** · Uncovered: **0**

| Question | Module | Status | Evidence | Findings | Tasks |
| --- | --- | --- | ---: | ---: | ---: |
| bio_consent | biometrics_identity | partial | 2 | 0 | 0 |
| bio_data-retention | biometrics_identity | partial | 2 | 0 | 0 |
| _q-ref-bio_livene____ | biometrics_identity | partial | 2 | 0 | 0 |
| bio_purpose | biometrics_identity | partial | 1 | 0 | 0 |
| _q-ref-bio_remote____ | biometrics_identity | partial | 2 | 0 | 0 |
| bio_types-used | biometrics_identity | partial | 1 | 0 | 0 |
| child_age-assurance | children_young_users | partial | 1 | 0 | 0 |
| _q-ref-child_dire____ | children_young_users | not_linkable | 0 | 0 | 0 |
| _q-ref-child_info____ | children_young_users | partial | 1 | 0 | 0 |
| child_profiling | children_young_users | not_linkable | 0 | 0 | 0 |
| _q-ref-child_safe____ | children_young_users | not_linkable | 0 | 0 | 0 |
| data_personal-data | data_models_third_parties | not_linkable | 0 | 0 | 0 |
| data_sources | data_models_third_parties | not_linkable | 0 | 0 | 0 |
| _q-ref-data_speci____ | data_models_third_parties | not_linkable | 0 | 0 | 0 |
| model_eval | data_models_third_parties | partial | 1 | 0 | 0 |
| model_type | data_models_third_parties | not_linkable | 0 | 0 | 0 |
| ethics_bias-fairness | ethical_responsible_ai | not_linkable | 0 | 0 | 0 |
| _q-ref-ethics_exp____ | ethical_responsible_ai | not_linkable | 0 | 0 | 0 |
| ethics_misuse | ethical_responsible_ai | not_linkable | 0 | 0 | 0 |
| eu_data-governance | eu_ai_act_obligations | partial | 1 | 0 | 0 |
| eu_logging | eu_ai_act_obligations | partial | 1 | 0 | 0 |
| sanitized_question_id | eu_ai_act_obligations | not_linkable | 0 | 0 | 0 |
| eu_robustness-cyber | eu_ai_act_obligations | partial | 1 | 0 | 0 |
| eu_transparency | eu_ai_act_obligations | not_linkable | 0 | 0 | 0 |
| fin_bias-controls | finance_credit_lending | partial | 1 | 0 | 0 |

_Appendix truncated to 25 rows of 100 total._

## Report readiness decision

- Decision: **NOT READY (Gaps Present)**
- Report not ready: MISSING_FINDINGS: 77 question(s) have no linked findings, AMBIGUOUS_DOMAINS: 50 question(s) have ambiguous domain mapping, PARTIAL_COVERAGE: 271 question(s) are only partially covere

**Blocked / missing reasons:**
- MISSING_FINDINGS: 77 question(s) have no linked findings
- AMBIGUOUS_DOMAINS: 50 question(s) have ambiguous domain mapping
- PARTIAL_COVERAGE: 271 question(s) are only partially covered

**Missing integration pieces:**
- All questions missing evidence hints
- All questions missing severity hints
- Some domains lack Console intelligence mapping
- 50 question(s) have ambiguous domain linkage

This is a preview/metadata-only report generated from local Console intelligence data. It is NOT a formal audit opinion and should NOT be treated as production-ready compliance assurance.