Compliance Evidence Report

Infrastructure Compliance Assessment — Audit Ready
{{ org_name }}
Assessment Date: {{ assessment_date }}
Frameworks: {{ frameworks | join(", ") | upper }}
Components: {{ total_components }}
Executive Summary
{% for fw_summary in framework_summaries %}
{{ fw_summary.framework }}
{{ fw_summary.compliance_pct }}%
Compliance Rate
{{ fw_summary.passed }} pass / {{ fw_summary.partial }} partial / {{ fw_summary.failed }} fail ({{ fw_summary.total }} controls)
{% endfor %}
Detailed Control Assessment
{% for fw_detail in framework_details %}

{{ fw_detail.framework | upper }}

Compliance: {{ fw_detail.compliance_pct }}%  |  {{ fw_detail.passed }} pass   {{ fw_detail.partial }} partial   {{ fw_detail.failed }} fail
{% for chk in fw_detail.checks %} {% endfor %}
Control ID Description Status Evidence Recommendation
{{ chk.control_id }} {{ chk.description }} {% if chk.status == "pass" %} Pass {% elif chk.status == "fail" %} Fail {% elif chk.status == "partial" %} Partial {% else %} N/A {% endif %} {{ chk.evidence }} {% if chk.recommendation %} {{ chk.recommendation }} {% else %} — {% endif %}
{% endfor %}
Infrastructure Overview
{% for comp in components %} {% endfor %}
Component ID Name Type Replicas Host Port
{{ comp.id }} {{ comp.name }} {{ comp.type }} {{ comp.replicas }} {{ comp.host or "—" }} {{ comp.port or "—" }}
Generated by FaultRay v{{ faultray_version }} — https://faultray.io
{{ assessment_date }}