Click a numbered row to open its trap and fix. Click a domain header to collapse that group.
# ItemRiskStart by
Status
HighMediumLow Gate Today Day 1
Every item: what it depends on, what it blocks, the evidence, the trap, the fix and its layer 3 metric.
One control, six regimes: SOX, FDA, CMMC Level 2, EU CRA, GDPR, HIPAA.
Layer 1 board and audit committee, layer 2 executive steering, layer 3 workstream, layer 4 evidence.
Dependency chains, long poles, slip patterns, dual-track planning and early-warning metrics.