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:

• Example filtered

• 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: