본문으로 건너뛰기

Compliance

이 콘텐츠는 아직 한국어로 제공되지 않습니다.

The Compliance page provides a unified dashboard for tracking your organization’s compliance posture across nine security frameworks. Each framework includes Readiness and Controls sub-tabs for monitoring coverage, editing control status, and managing audit evidence.


Supported Frameworks

FrameworkDescriptionRegion
ISMS-PInformation Security Management System - Personal InformationKorea
ISO 27001International information security standardGlobal
SOC 2Service Organization Control 2 (Trust Services Criteria)Global
PCI-DSSPayment Card Industry Data Security StandardGlobal
TISAXTrusted Information Security Assessment Exchange (Automotive)EU
CMMCCybersecurity Maturity Model Certification (Defense)US
GDPRGeneral Data Protection RegulationEU
CCPACalifornia Consumer Privacy ActUS
NIST CSFNational Institute of Standards Cybersecurity FrameworkUS

Readiness Tab

Each framework’s Readiness tab shows the overall compliance readiness percentage and a category breakdown.

Overall Readiness Score

A single percentage score summarizing how many controls are covered. Current scores by framework:

FrameworkReadiness
ISMS-P77%
CMMC65%
NIST CSF59%

Category Breakdown

Each category displays a horizontal coverage bar showing the percentage of controls satisfied. Individual controls within each category link to the KYRA MDR feature that provides coverage (e.g., Identities, Alerts, Detection Rules).


Controls Tab

The Controls tab presents a DataTable of all controls for the selected framework.

Columns

ColumnDescription
Control IDFramework-specific identifier
Control NameDescription of the requirement
StatusEditable status: Compliant, Partial, Non-Compliant, Not Applicable
KYRA CoverageGreen auto badge if a KYRA MDR feature covers the control, gray manual badge otherwise
EvidenceAttached evidence documents and their review status

KYRA Coverage

The KYRA Coverage column shows which KYRA MDR feature satisfies each control. Covered features include identities, alerts, detection-rules, assets, network flows, and others. Each feature name is a clickable link that navigates to the corresponding console page.

Controls with a green auto badge are automatically satisfied by KYRA MDR capabilities. Controls with a gray manual badge require manual evidence or implementation outside the platform.

Status Editing

Click a control’s status cell to change it inline. Available statuses:

  • Compliant — Control is fully implemented and verified
  • Partial — Control is partially implemented
  • Non-Compliant — Control is not yet implemented
  • Not Applicable — Control does not apply to your environment

PDF Export

Export a compliance report for any framework as a PDF document. The report includes the readiness score, category breakdown, and full control listing with statuses and evidence references.


Evidence Management

Evidence Workflow

Evidence documents follow a four-stage lifecycle:

PENDING → COLLECTED → REVIEWED → APPROVED
  • PENDING — Evidence has been requested but not yet gathered
  • COLLECTED — Evidence document has been uploaded or auto-collected
  • REVIEWED — Evidence has been reviewed by an auditor or compliance lead
  • APPROVED — Evidence is finalized and accepted for audit

Auto-Evidence Collection

For controls covered by KYRA MDR features (green auto badge), evidence can be generated automatically:

POST /api/v1/compliance/evidence/collect

This endpoint scans KYRA-covered controls and auto-generates evidence artifacts (log summaries, configuration snapshots, detection rule inventories) without manual document preparation.


ISMS-P

ISMS-P includes 31 controls across 7 domains with tri-lingual support for Korean, English, and Japanese. Control names, descriptions, and category labels are displayed in the user’s selected language.


Access Requirements

Compliance features require the Hunt (Pro) tier or above.