control_id,facility_id,assessment_date,framework,control_family,compliance_gap,audit_result,gap_score,ot_asset_exposure_flag,remediation_sla_days
CTRL-000000001,FAC-000349,2023-01-09,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5346,0,45
CTRL-000000002,FAC-000421,2023-11-22,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.232,0,90
CTRL-000000003,FAC-000468,2023-11-29,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5488,0,45
CTRL-000000004,FAC-000131,2025-10-07,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5697,0,45
CTRL-000000005,FAC-000024,2025-04-16,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6015,0,45
CTRL-000000006,FAC-000195,2025-12-05,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4958,0,45
CTRL-000000007,FAC-000395,2025-02-20,IEC_62443,LOGGING,MAJOR,FAIL,0.6688,0,15
CTRL-000000008,FAC-000044,2024-02-12,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4201,0,45
CTRL-000000009,FAC-000248,2025-03-06,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5709,1,45
CTRL-000000010,FAC-000179,2025-12-31,NERC_CIP,LOGGING,MAJOR,FAIL,0.9314,0,15
CTRL-000000011,FAC-000194,2023-03-29,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3924,0,45
CTRL-000000012,FAC-000478,2024-06-15,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3082,0,90
CTRL-000000013,FAC-000115,2023-06-04,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5011,0,45
CTRL-000000014,FAC-000480,2023-12-15,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6735,0,15
CTRL-000000015,FAC-000075,2025-04-09,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5369,0,45
CTRL-000000016,FAC-000324,2025-11-23,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2372,0,90
CTRL-000000017,FAC-000453,2023-12-17,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4391,0,45
CTRL-000000018,FAC-000215,2023-01-21,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5969,0,45
CTRL-000000019,FAC-000423,2024-03-19,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.491,0,45
CTRL-000000020,FAC-000370,2024-07-22,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.423,0,45
CTRL-000000021,FAC-000358,2025-04-17,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5836,0,45
CTRL-000000022,FAC-000305,2024-03-20,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5654,0,45
CTRL-000000023,FAC-000201,2023-02-13,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5814,0,45
CTRL-000000024,FAC-000368,2024-05-22,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3157,0,90
CTRL-000000025,FAC-000405,2024-06-27,SOX_ITGC,LOGGING,NONE,PASS,0.2203,0,90
CTRL-000000026,FAC-000444,2025-12-15,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4655,0,45
CTRL-000000027,FAC-000038,2023-10-23,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4334,0,45
CTRL-000000028,FAC-000457,2025-10-09,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6,0,45
CTRL-000000029,FAC-000102,2024-05-13,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4463,0,45
CTRL-000000030,FAC-000442,2023-02-28,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5527,0,45
CTRL-000000031,FAC-000438,2023-09-14,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2892,0,90
CTRL-000000032,FAC-000049,2024-10-19,NERC_CIP,LOGGING,NONE,CONDITIONAL_PASS,0.3732,0,45
CTRL-000000033,FAC-000198,2025-07-11,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4975,0,45
CTRL-000000034,FAC-000251,2025-09-19,NERC_CIP,LOGGING,NONE,PASS,0.2084,0,90
CTRL-000000035,FAC-000326,2024-03-06,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2812,0,90
CTRL-000000036,FAC-000283,2024-05-06,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4287,0,45
CTRL-000000037,FAC-000396,2024-11-07,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6554,0,15
CTRL-000000038,FAC-000089,2024-09-11,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8044,0,15
CTRL-000000039,FAC-000452,2024-06-04,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6045,0,45
CTRL-000000040,FAC-000163,2023-02-19,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5302,0,45
CTRL-000000041,FAC-000280,2023-05-06,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4068,0,45
CTRL-000000042,FAC-000376,2025-08-22,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4977,0,45
CTRL-000000043,FAC-000008,2023-03-14,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2179,0,90
CTRL-000000044,FAC-000128,2023-07-20,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.8258,0,15
CTRL-000000045,FAC-000427,2024-10-22,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2516,0,90
CTRL-000000046,FAC-000284,2025-08-16,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.55,0,45
CTRL-000000047,FAC-000424,2025-01-27,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4092,0,45
CTRL-000000048,FAC-000436,2025-07-11,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.134,0,90
CTRL-000000049,FAC-000379,2024-05-16,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7186,0,15
CTRL-000000050,FAC-000337,2023-09-09,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5216,1,45
CTRL-000000051,FAC-000408,2023-03-30,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7413,0,15
CTRL-000000052,FAC-000220,2025-05-12,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2098,1,90
CTRL-000000053,FAC-000409,2023-07-09,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8269,0,15
CTRL-000000054,FAC-000009,2024-08-22,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5193,0,45
CTRL-000000055,FAC-000208,2024-07-02,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2784,0,90
CTRL-000000056,FAC-000215,2025-12-11,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6003,0,45
CTRL-000000057,FAC-000398,2025-10-16,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4593,0,45
CTRL-000000058,FAC-000343,2025-11-22,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.3825,0,45
CTRL-000000059,FAC-000030,2024-06-07,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.318,0,90
CTRL-000000060,FAC-000268,2024-05-22,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.6793,0,15
CTRL-000000061,FAC-000342,2023-09-23,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5174,0,45
CTRL-000000062,FAC-000297,2023-12-25,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4018,0,45
CTRL-000000063,FAC-000250,2023-07-22,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2734,0,90
CTRL-000000064,FAC-000323,2023-03-06,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4304,0,45
CTRL-000000065,FAC-000348,2025-10-13,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.505,0,45
CTRL-000000066,FAC-000396,2025-08-02,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6323,0,45
CTRL-000000067,FAC-000102,2024-11-02,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3672,0,45
CTRL-000000068,FAC-000130,2024-12-22,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.544,0,45
CTRL-000000069,FAC-000187,2025-12-03,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.1812,0,90
CTRL-000000070,FAC-000092,2023-04-28,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4119,0,45
CTRL-000000071,FAC-000165,2024-11-26,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5375,0,45
CTRL-000000072,FAC-000456,2025-07-02,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2358,0,90
CTRL-000000073,FAC-000261,2024-08-03,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6037,0,45
CTRL-000000074,FAC-000154,2023-02-08,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5836,0,45
CTRL-000000075,FAC-000495,2025-12-26,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5675,0,45
CTRL-000000076,FAC-000168,2025-12-20,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2684,0,90
CTRL-000000077,FAC-000046,2023-07-05,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.347,0,90
CTRL-000000078,FAC-000280,2025-07-21,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2428,0,90
CTRL-000000079,FAC-000139,2025-12-23,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.6853,0,15
CTRL-000000080,FAC-000377,2024-12-30,IEC_62443,LOGGING,NONE,CONDITIONAL_PASS,0.3727,0,45
CTRL-000000081,FAC-000255,2023-12-14,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6795,0,15
CTRL-000000082,FAC-000428,2025-07-18,IEC_62443,LOGGING,NONE,PASS,0.2121,0,90
CTRL-000000083,FAC-000250,2023-01-22,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.1046,0,90
CTRL-000000084,FAC-000191,2025-02-07,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4884,0,45
CTRL-000000085,FAC-000039,2024-12-20,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3886,0,45
CTRL-000000086,FAC-000454,2023-05-07,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5027,0,45
CTRL-000000087,FAC-000004,2025-11-07,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6728,0,15
CTRL-000000088,FAC-000080,2023-07-16,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5714,0,45
CTRL-000000089,FAC-000293,2024-11-03,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2487,0,90
CTRL-000000090,FAC-000024,2025-02-19,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5086,0,45
CTRL-000000091,FAC-000104,2023-07-18,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5642,0,45
CTRL-000000092,FAC-000227,2025-08-24,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.8179,0,15
CTRL-000000093,FAC-000401,2023-04-28,CORPORATE_CYBER,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3567,0,45
CTRL-000000094,FAC-000466,2025-12-06,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4346,0,45
CTRL-000000095,FAC-000080,2024-12-15,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4051,1,45
CTRL-000000096,FAC-000351,2024-09-03,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6156,0,45
CTRL-000000097,FAC-000262,2023-10-24,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3098,0,90
CTRL-000000098,FAC-000420,2025-03-02,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4778,0,45
CTRL-000000099,FAC-000146,2023-03-20,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.8706,0,15
CTRL-000000100,FAC-000050,2023-06-29,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.1711,0,90
CTRL-000000101,FAC-000398,2024-09-27,NERC_CIP,LOGGING,MAJOR,FAIL,0.8277,0,15
CTRL-000000102,FAC-000199,2025-04-28,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4117,0,45
CTRL-000000103,FAC-000337,2024-07-07,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4457,0,45
CTRL-000000104,FAC-000371,2025-09-25,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3063,0,90
CTRL-000000105,FAC-000016,2025-05-29,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4526,0,45
CTRL-000000106,FAC-000173,2024-06-22,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6309,0,45
CTRL-000000107,FAC-000239,2023-02-03,IEC_62443,LOGGING,NONE,CONDITIONAL_PASS,0.3742,0,45
CTRL-000000108,FAC-000183,2024-09-19,IEC_62443,LOGGING,NONE,PASS,0.2417,0,90
CTRL-000000109,FAC-000226,2024-07-28,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.6593,0,15
CTRL-000000110,FAC-000019,2025-03-01,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2588,0,90
CTRL-000000111,FAC-000254,2025-08-08,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2264,0,90
CTRL-000000112,FAC-000291,2024-05-05,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.1668,0,90
CTRL-000000113,FAC-000196,2024-12-15,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.9806,0,15
CTRL-000000114,FAC-000053,2023-04-30,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.3885,0,45
CTRL-000000115,FAC-000252,2024-01-16,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5223,0,45
CTRL-000000116,FAC-000476,2024-03-28,SOX_ITGC,LOGGING,NONE,CONDITIONAL_PASS,0.3579,0,45
CTRL-000000117,FAC-000249,2025-01-31,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4633,0,45
CTRL-000000118,FAC-000238,2025-08-16,NERC_CIP,LOGGING,NONE,PASS,0.2922,0,90
CTRL-000000119,FAC-000272,2024-02-22,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.1388,0,90
CTRL-000000120,FAC-000139,2025-04-24,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7402,0,15
CTRL-000000121,FAC-000127,2025-11-15,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4703,0,45
CTRL-000000122,FAC-000095,2023-09-04,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3908,0,45
CTRL-000000123,FAC-000257,2023-05-20,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3203,0,90
CTRL-000000124,FAC-000299,2023-06-09,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8124,0,15
CTRL-000000125,FAC-000439,2023-01-25,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6339,1,45
CTRL-000000126,FAC-000160,2023-04-11,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8163,0,15
CTRL-000000127,FAC-000299,2025-03-11,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6207,0,45
CTRL-000000128,FAC-000280,2024-07-31,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3216,1,90
CTRL-000000129,FAC-000365,2025-07-19,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3341,0,90
CTRL-000000130,FAC-000055,2024-03-29,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4761,1,45
CTRL-000000131,FAC-000427,2024-07-17,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5196,0,45
CTRL-000000132,FAC-000457,2023-03-10,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.507,0,45
CTRL-000000133,FAC-000397,2025-10-17,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4651,1,45
CTRL-000000134,FAC-000112,2025-04-02,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5996,0,45
CTRL-000000135,FAC-000021,2025-04-14,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5151,0,45
CTRL-000000136,FAC-000263,2023-05-28,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7659,1,15
CTRL-000000137,FAC-000092,2024-09-17,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.3319,0,90
CTRL-000000138,FAC-000097,2024-07-22,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6429,0,45
CTRL-000000139,FAC-000194,2023-04-10,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2515,1,90
CTRL-000000140,FAC-000220,2023-07-17,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.3167,0,90
CTRL-000000141,FAC-000084,2025-08-14,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5559,1,45
CTRL-000000142,FAC-000434,2023-05-26,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.8161,0,15
CTRL-000000143,FAC-000312,2023-07-29,IEC_62443,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3682,0,45
CTRL-000000144,FAC-000093,2023-07-25,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5006,0,45
CTRL-000000145,FAC-000488,2024-12-30,NERC_CIP,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.374,0,45
CTRL-000000146,FAC-000120,2024-11-03,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.6941,0,15
CTRL-000000147,FAC-000300,2025-04-30,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4686,0,45
CTRL-000000148,FAC-000437,2024-10-28,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2658,0,90
CTRL-000000149,FAC-000346,2024-12-28,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7362,0,15
CTRL-000000150,FAC-000401,2025-07-07,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3886,0,45
CTRL-000000151,FAC-000340,2024-08-04,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.3495,0,90
CTRL-000000152,FAC-000317,2024-07-30,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4739,0,45
CTRL-000000153,FAC-000072,2024-03-02,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.8207,0,15
CTRL-000000154,FAC-000165,2023-10-25,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.7313,0,15
CTRL-000000155,FAC-000147,2024-06-20,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7343,0,15
CTRL-000000156,FAC-000192,2023-07-18,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5633,0,45
CTRL-000000157,FAC-000400,2023-09-16,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2555,0,90
CTRL-000000158,FAC-000260,2024-05-20,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8029,0,15
CTRL-000000159,FAC-000352,2024-12-14,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5672,0,45
CTRL-000000160,FAC-000246,2025-04-17,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2999,0,90
CTRL-000000161,FAC-000095,2024-03-08,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2633,1,90
CTRL-000000162,FAC-000424,2024-12-16,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6308,0,45
CTRL-000000163,FAC-000491,2025-02-20,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5306,0,45
CTRL-000000164,FAC-000173,2025-03-08,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4793,0,45
CTRL-000000165,FAC-000002,2025-02-26,CORPORATE_CYBER,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3709,0,45
CTRL-000000166,FAC-000460,2025-04-12,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.1482,0,90
CTRL-000000167,FAC-000264,2025-03-11,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.298,0,90
CTRL-000000168,FAC-000129,2025-12-28,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.3367,0,90
CTRL-000000169,FAC-000226,2025-11-06,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.6967,0,15
CTRL-000000170,FAC-000260,2025-11-17,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6385,0,45
CTRL-000000171,FAC-000399,2023-07-26,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.297,0,90
CTRL-000000172,FAC-000162,2025-08-03,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2383,0,90
CTRL-000000173,FAC-000040,2025-12-03,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2798,0,90
CTRL-000000174,FAC-000245,2023-12-30,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2935,0,90
CTRL-000000175,FAC-000474,2025-05-22,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4565,0,45
CTRL-000000176,FAC-000074,2025-04-05,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4813,0,45
CTRL-000000177,FAC-000466,2024-09-27,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4312,0,45
CTRL-000000178,FAC-000363,2024-02-24,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7426,0,15
CTRL-000000179,FAC-000487,2025-10-16,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4744,0,45
CTRL-000000180,FAC-000305,2025-09-17,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5004,0,45
CTRL-000000181,FAC-000173,2023-02-15,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.55,1,45
CTRL-000000182,FAC-000035,2024-09-07,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3474,0,90
CTRL-000000183,FAC-000223,2024-01-24,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6806,0,15
CTRL-000000184,FAC-000149,2024-03-27,IEC_62443,LOGGING,MAJOR,FAIL,0.718,0,15
CTRL-000000185,FAC-000364,2025-11-18,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.8185,0,15
CTRL-000000186,FAC-000211,2023-10-28,NIST_CSF,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3607,1,45
CTRL-000000187,FAC-000164,2023-11-16,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6341,0,45
CTRL-000000188,FAC-000446,2024-06-09,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7835,0,15
CTRL-000000189,FAC-000041,2025-09-13,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.668,0,15
CTRL-000000190,FAC-000371,2024-06-20,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5678,0,45
CTRL-000000191,FAC-000101,2023-03-03,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.809,0,15
CTRL-000000192,FAC-000400,2023-07-20,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5606,0,45
CTRL-000000193,FAC-000320,2025-03-14,NERC_CIP,LOGGING,MAJOR,FAIL,0.8646,0,15
CTRL-000000194,FAC-000193,2023-08-17,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4628,0,45
CTRL-000000195,FAC-000344,2025-04-24,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7776,1,15
CTRL-000000196,FAC-000173,2024-06-18,SOX_ITGC,LOGGING,MAJOR,FAIL,0.8317,0,15
CTRL-000000197,FAC-000169,2023-12-04,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5782,0,45
CTRL-000000198,FAC-000222,2023-02-14,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6309,0,45
CTRL-000000199,FAC-000164,2023-06-28,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.361,0,45
CTRL-000000200,FAC-000217,2024-03-11,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.3994,0,45
CTRL-000000201,FAC-000441,2025-09-08,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5491,0,45
CTRL-000000202,FAC-000438,2023-09-02,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7575,1,15
CTRL-000000203,FAC-000090,2024-01-12,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5409,0,45
CTRL-000000204,FAC-000231,2023-08-31,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.1064,0,90
CTRL-000000205,FAC-000034,2025-05-25,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2925,0,90
CTRL-000000206,FAC-000450,2024-03-01,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4905,0,45
CTRL-000000207,FAC-000359,2023-06-17,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.6945,0,15
CTRL-000000208,FAC-000344,2023-04-15,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.736,0,15
CTRL-000000209,FAC-000397,2024-10-03,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.1429,0,90
CTRL-000000210,FAC-000168,2024-12-26,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4562,0,45
CTRL-000000211,FAC-000133,2023-05-15,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6465,0,45
CTRL-000000212,FAC-000151,2025-10-30,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4542,0,45
CTRL-000000213,FAC-000423,2024-06-14,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6125,0,45
CTRL-000000214,FAC-000163,2025-12-05,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4901,0,45
CTRL-000000215,FAC-000269,2025-02-24,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.1411,0,90
CTRL-000000216,FAC-000491,2024-04-18,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.1911,0,90
CTRL-000000217,FAC-000027,2024-10-01,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5631,0,45
CTRL-000000218,FAC-000005,2025-10-20,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5595,0,45
CTRL-000000219,FAC-000471,2024-01-15,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7009,0,15
CTRL-000000220,FAC-000253,2023-05-02,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4369,0,45
CTRL-000000221,FAC-000129,2023-08-31,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4569,0,45
CTRL-000000222,FAC-000162,2024-05-01,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.0712,0,90
CTRL-000000223,FAC-000128,2025-05-23,IEC_62443,LOGGING,MAJOR,FAIL,0.7549,1,15
CTRL-000000224,FAC-000466,2024-04-06,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.6657,0,15
CTRL-000000225,FAC-000150,2025-10-30,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4923,0,45
CTRL-000000226,FAC-000092,2025-01-23,NIST_CSF,LOGGING,NONE,PASS,0.3338,0,90
CTRL-000000227,FAC-000265,2025-01-16,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.326,0,90
CTRL-000000228,FAC-000420,2024-09-21,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9175,0,15
CTRL-000000229,FAC-000230,2025-10-05,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7361,0,15
CTRL-000000230,FAC-000245,2023-12-25,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.512,0,45
CTRL-000000231,FAC-000437,2024-07-11,NIST_CSF,LOGGING,NONE,PASS,0.2002,0,90
CTRL-000000232,FAC-000412,2024-01-15,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2976,0,90
CTRL-000000233,FAC-000157,2023-11-06,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6282,0,45
CTRL-000000234,FAC-000348,2025-02-03,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7726,0,15
CTRL-000000235,FAC-000254,2024-05-13,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.1622,0,90
CTRL-000000236,FAC-000015,2024-10-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.1448,0,90
CTRL-000000237,FAC-000256,2025-08-18,SOX_ITGC,LOGGING,NONE,PASS,0.2937,0,90
CTRL-000000238,FAC-000122,2025-03-13,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4924,0,45
CTRL-000000239,FAC-000057,2025-08-13,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.6848,0,15
CTRL-000000240,FAC-000177,2025-08-10,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3217,0,90
CTRL-000000241,FAC-000061,2025-08-21,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.494,0,45
CTRL-000000242,FAC-000376,2025-06-27,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7099,0,15
CTRL-000000243,FAC-000362,2024-12-11,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.8569,0,15
CTRL-000000244,FAC-000478,2023-07-11,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4291,1,45
CTRL-000000245,FAC-000488,2023-11-24,CORPORATE_CYBER,LOGGING,NONE,PASS,0.1271,0,90
CTRL-000000246,FAC-000146,2023-12-26,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4886,1,45
CTRL-000000247,FAC-000068,2023-02-12,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3425,0,90
CTRL-000000248,FAC-000162,2025-08-27,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.2166,0,90
CTRL-000000249,FAC-000171,2025-09-20,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.8165,0,15
CTRL-000000250,FAC-000195,2024-12-30,NIST_CSF,LOGGING,NONE,CONDITIONAL_PASS,0.3564,0,45
CTRL-000000251,FAC-000083,2024-03-11,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6751,0,15
CTRL-000000252,FAC-000405,2025-12-18,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.1808,0,90
CTRL-000000253,FAC-000420,2023-09-21,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7093,0,15
CTRL-000000254,FAC-000213,2023-11-02,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5268,0,45
CTRL-000000255,FAC-000182,2023-01-15,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2789,0,90
CTRL-000000256,FAC-000280,2025-05-29,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2934,0,90
CTRL-000000257,FAC-000272,2024-11-13,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2669,0,90
CTRL-000000258,FAC-000356,2025-05-27,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3052,0,90
CTRL-000000259,FAC-000378,2025-09-23,IEC_62443,LOGGING,MAJOR,FAIL,0.7583,0,15
CTRL-000000260,FAC-000111,2023-01-23,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2795,0,90
CTRL-000000261,FAC-000386,2024-12-06,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3349,1,90
CTRL-000000262,FAC-000407,2023-07-03,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4763,0,45
CTRL-000000263,FAC-000273,2024-08-01,IEC_62443,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3773,0,45
CTRL-000000264,FAC-000289,2024-12-09,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.26,0,90
CTRL-000000265,FAC-000419,2024-07-19,SOX_ITGC,LOGGING,NONE,PASS,0.2344,1,90
CTRL-000000266,FAC-000185,2023-01-23,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5612,0,45
CTRL-000000267,FAC-000410,2023-05-07,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7328,0,15
CTRL-000000268,FAC-000320,2025-05-02,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.508,0,45
CTRL-000000269,FAC-000457,2024-10-19,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6193,0,45
CTRL-000000270,FAC-000424,2025-12-04,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6021,0,45
CTRL-000000271,FAC-000350,2024-10-20,NIST_CSF,LOGGING,NONE,CONDITIONAL_PASS,0.3668,0,45
CTRL-000000272,FAC-000149,2023-04-18,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5414,0,45
CTRL-000000273,FAC-000038,2023-11-03,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.51,0,45
CTRL-000000274,FAC-000078,2024-04-11,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4201,0,45
CTRL-000000275,FAC-000071,2025-03-27,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.1896,0,90
CTRL-000000276,FAC-000291,2024-08-23,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2041,0,90
CTRL-000000277,FAC-000273,2025-06-15,IEC_62443,LOGGING,MAJOR,FAIL,0.7009,0,15
CTRL-000000278,FAC-000028,2023-12-08,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4696,0,45
CTRL-000000279,FAC-000017,2024-04-04,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3345,0,90
CTRL-000000280,FAC-000452,2024-09-21,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5752,0,45
CTRL-000000281,FAC-000306,2024-05-25,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.181,0,90
CTRL-000000282,FAC-000295,2024-07-06,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2093,0,90
CTRL-000000283,FAC-000358,2023-06-22,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4529,0,45
CTRL-000000284,FAC-000494,2023-05-14,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.0929,0,90
CTRL-000000285,FAC-000428,2025-05-01,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3804,0,45
CTRL-000000286,FAC-000165,2024-11-07,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6796,0,15
CTRL-000000287,FAC-000321,2025-05-24,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2516,0,90
CTRL-000000288,FAC-000097,2025-09-10,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6431,0,45
CTRL-000000289,FAC-000063,2024-02-27,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2385,0,90
CTRL-000000290,FAC-000292,2023-09-19,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3587,0,45
CTRL-000000291,FAC-000029,2023-12-31,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3884,0,45
CTRL-000000292,FAC-000031,2024-12-18,NIST_CSF,LOGGING,MAJOR,FAIL,0.702,0,15
CTRL-000000293,FAC-000310,2025-02-15,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3935,0,45
CTRL-000000294,FAC-000098,2024-08-01,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2871,0,90
CTRL-000000295,FAC-000144,2023-12-16,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4727,0,45
CTRL-000000296,FAC-000439,2025-05-26,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4672,0,45
CTRL-000000297,FAC-000121,2023-08-17,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6313,1,45
CTRL-000000298,FAC-000023,2023-07-26,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4314,0,45
CTRL-000000299,FAC-000209,2024-07-08,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4698,0,45
CTRL-000000300,FAC-000333,2024-09-02,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4379,0,45
CTRL-000000301,FAC-000039,2025-11-05,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.418,0,45
CTRL-000000302,FAC-000500,2023-10-30,SOX_ITGC,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3615,0,45
CTRL-000000303,FAC-000293,2023-11-16,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3897,0,45
CTRL-000000304,FAC-000278,2023-01-30,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2626,0,90
CTRL-000000305,FAC-000019,2024-01-15,IEC_62443,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3687,0,45
CTRL-000000306,FAC-000314,2025-01-18,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2773,0,90
CTRL-000000307,FAC-000122,2023-07-22,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.3358,0,90
CTRL-000000308,FAC-000417,2023-11-03,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6214,0,45
CTRL-000000309,FAC-000033,2025-12-23,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.466,0,45
CTRL-000000310,FAC-000244,2025-07-02,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4513,0,45
CTRL-000000311,FAC-000036,2025-09-13,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4238,0,45
CTRL-000000312,FAC-000252,2023-12-31,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5419,0,45
CTRL-000000313,FAC-000344,2025-10-24,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6756,0,15
CTRL-000000314,FAC-000339,2025-09-06,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.285,0,90
CTRL-000000315,FAC-000226,2024-12-09,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6277,0,45
CTRL-000000316,FAC-000298,2025-07-19,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3874,0,45
CTRL-000000317,FAC-000032,2025-08-05,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5571,0,45
CTRL-000000318,FAC-000293,2023-10-26,NIST_CSF,LOGGING,NONE,PASS,0.1713,0,90
CTRL-000000319,FAC-000090,2024-08-16,IEC_62443,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3515,0,45
CTRL-000000320,FAC-000311,2025-04-08,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3856,0,45
CTRL-000000321,FAC-000120,2025-05-09,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7279,0,15
CTRL-000000322,FAC-000410,2024-06-06,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5949,0,45
CTRL-000000323,FAC-000090,2023-04-22,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.6573,0,15
CTRL-000000324,FAC-000429,2025-03-15,IEC_62443,LOGGING,MAJOR,FAIL,0.6586,0,15
CTRL-000000325,FAC-000054,2023-04-27,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.6508,0,15
CTRL-000000326,FAC-000364,2023-01-14,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2035,0,90
CTRL-000000327,FAC-000375,2025-11-24,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4531,0,45
CTRL-000000328,FAC-000292,2023-03-14,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2795,0,90
CTRL-000000329,FAC-000102,2025-08-13,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5777,0,45
CTRL-000000330,FAC-000173,2025-07-03,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4613,0,45
CTRL-000000331,FAC-000152,2025-12-14,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.451,0,45
CTRL-000000332,FAC-000033,2023-12-07,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2884,0,90
CTRL-000000333,FAC-000185,2023-03-29,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3425,0,90
CTRL-000000334,FAC-000021,2025-08-21,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7933,0,15
CTRL-000000335,FAC-000308,2023-05-26,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3503,0,45
CTRL-000000336,FAC-000003,2023-02-16,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5987,0,45
CTRL-000000337,FAC-000405,2023-08-13,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2468,0,90
CTRL-000000338,FAC-000192,2025-09-25,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.7639,0,15
CTRL-000000339,FAC-000447,2023-09-08,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4144,0,45
CTRL-000000340,FAC-000143,2024-09-19,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3548,0,45
CTRL-000000341,FAC-000230,2024-03-09,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.594,1,45
CTRL-000000342,FAC-000324,2023-04-16,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5105,0,45
CTRL-000000343,FAC-000257,2025-06-12,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4585,0,45
CTRL-000000344,FAC-000320,2025-05-24,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4028,0,45
CTRL-000000345,FAC-000078,2024-07-02,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4145,0,45
CTRL-000000346,FAC-000449,2025-09-22,SOX_ITGC,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3684,0,45
CTRL-000000347,FAC-000255,2025-08-24,SOX_ITGC,LOGGING,MAJOR,FAIL,0.6797,0,15
CTRL-000000348,FAC-000042,2024-06-24,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5996,0,45
CTRL-000000349,FAC-000081,2024-12-21,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.1503,0,90
CTRL-000000350,FAC-000038,2023-05-12,SOX_ITGC,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3737,0,45
CTRL-000000351,FAC-000060,2023-12-30,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6129,0,45
CTRL-000000352,FAC-000377,2024-09-21,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5209,0,45
CTRL-000000353,FAC-000103,2024-07-22,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.394,1,45
CTRL-000000354,FAC-000348,2024-05-31,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6175,0,45
CTRL-000000355,FAC-000297,2024-10-07,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5499,0,45
CTRL-000000356,FAC-000012,2024-10-28,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.8248,0,15
CTRL-000000357,FAC-000060,2024-09-28,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2688,0,90
CTRL-000000358,FAC-000171,2023-05-28,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7257,0,15
CTRL-000000359,FAC-000220,2025-02-13,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5609,0,45
CTRL-000000360,FAC-000274,2023-07-10,IEC_62443,LOGGING,NONE,PASS,0.1916,0,90
CTRL-000000361,FAC-000209,2023-12-27,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.2025,0,90
CTRL-000000362,FAC-000159,2025-07-14,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6199,0,45
CTRL-000000363,FAC-000169,2024-06-12,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7011,0,15
CTRL-000000364,FAC-000255,2025-11-23,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5241,0,45
CTRL-000000365,FAC-000472,2024-03-03,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.34,0,90
CTRL-000000366,FAC-000398,2023-08-17,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5267,0,45
CTRL-000000367,FAC-000360,2024-11-09,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,1.0,1,15
CTRL-000000368,FAC-000191,2023-10-09,NIST_CSF,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3634,0,45
CTRL-000000369,FAC-000425,2023-05-13,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.6892,0,15
CTRL-000000370,FAC-000306,2025-09-23,CORPORATE_CYBER,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3676,1,45
CTRL-000000371,FAC-000309,2024-06-16,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.257,0,90
CTRL-000000372,FAC-000070,2025-07-15,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.7249,0,15
CTRL-000000373,FAC-000221,2023-08-02,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.8388,0,15
CTRL-000000374,FAC-000263,2023-08-08,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5659,0,45
CTRL-000000375,FAC-000037,2025-04-26,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2678,0,90
CTRL-000000376,FAC-000401,2023-08-16,NERC_CIP,LOGGING,NONE,PASS,0.2224,0,90
CTRL-000000377,FAC-000452,2025-07-10,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4476,0,45
CTRL-000000378,FAC-000001,2023-02-22,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.1383,0,90
CTRL-000000379,FAC-000130,2023-08-23,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5314,0,45
CTRL-000000380,FAC-000113,2025-02-13,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5431,1,45
CTRL-000000381,FAC-000484,2023-04-03,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6935,1,15
CTRL-000000382,FAC-000073,2023-09-23,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3152,0,90
CTRL-000000383,FAC-000388,2024-10-24,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7197,0,15
CTRL-000000384,FAC-000304,2023-05-02,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4959,0,45
CTRL-000000385,FAC-000103,2024-08-17,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7679,0,15
CTRL-000000386,FAC-000418,2023-12-13,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4235,0,45
CTRL-000000387,FAC-000350,2024-10-09,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4126,0,45
CTRL-000000388,FAC-000234,2025-04-10,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3675,0,45
CTRL-000000389,FAC-000238,2024-05-28,IEC_62443,LOGGING,MAJOR,FAIL,0.6961,0,15
CTRL-000000390,FAC-000201,2024-07-14,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.8941,1,15
CTRL-000000391,FAC-000196,2025-09-08,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,1.0,0,15
CTRL-000000392,FAC-000285,2024-01-23,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2369,0,90
CTRL-000000393,FAC-000298,2025-07-21,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7727,0,15
CTRL-000000394,FAC-000454,2024-08-03,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2203,0,90
CTRL-000000395,FAC-000087,2024-02-18,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2547,1,90
CTRL-000000396,FAC-000108,2023-02-17,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4552,1,45
CTRL-000000397,FAC-000133,2024-11-11,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6601,0,15
CTRL-000000398,FAC-000328,2025-09-16,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3168,0,90
CTRL-000000399,FAC-000169,2024-09-29,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.675,0,15
CTRL-000000400,FAC-000039,2023-11-27,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6755,0,15
CTRL-000000401,FAC-000374,2025-02-11,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3497,0,90
CTRL-000000402,FAC-000246,2024-08-16,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.371,0,45
CTRL-000000403,FAC-000474,2024-03-06,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4021,0,45
CTRL-000000404,FAC-000376,2023-06-22,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6016,0,45
CTRL-000000405,FAC-000173,2024-07-14,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5778,0,45
CTRL-000000406,FAC-000093,2023-01-17,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.341,0,90
CTRL-000000407,FAC-000453,2025-06-23,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3755,0,45
CTRL-000000408,FAC-000301,2025-09-15,SOX_ITGC,LOGGING,NONE,PASS,0.3327,0,90
CTRL-000000409,FAC-000492,2025-05-08,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5369,0,45
CTRL-000000410,FAC-000198,2024-11-02,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4568,0,45
CTRL-000000411,FAC-000334,2023-05-28,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.545,0,45
CTRL-000000412,FAC-000031,2024-09-27,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.6796,0,15
CTRL-000000413,FAC-000206,2025-07-27,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6978,0,15
CTRL-000000414,FAC-000126,2025-06-03,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2815,0,90
CTRL-000000415,FAC-000093,2023-11-27,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4997,1,45
CTRL-000000416,FAC-000413,2024-08-11,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.307,0,90
CTRL-000000417,FAC-000316,2023-08-14,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7556,0,15
CTRL-000000418,FAC-000434,2024-12-18,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7021,0,15
CTRL-000000419,FAC-000069,2025-05-29,CORPORATE_CYBER,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3533,0,45
CTRL-000000420,FAC-000459,2025-05-12,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4666,1,45
CTRL-000000421,FAC-000277,2025-03-30,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2803,0,90
CTRL-000000422,FAC-000365,2024-01-12,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.1984,0,90
CTRL-000000423,FAC-000443,2025-04-03,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.1742,0,90
CTRL-000000424,FAC-000391,2023-09-28,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.993,0,15
CTRL-000000425,FAC-000469,2025-10-11,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3379,0,90
CTRL-000000426,FAC-000273,2025-10-19,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3918,0,45
CTRL-000000427,FAC-000170,2025-03-18,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5571,0,45
CTRL-000000428,FAC-000404,2025-08-29,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4966,0,45
CTRL-000000429,FAC-000464,2024-04-06,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7952,0,15
CTRL-000000430,FAC-000413,2024-09-29,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3405,0,90
CTRL-000000431,FAC-000452,2024-04-06,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.466,0,45
CTRL-000000432,FAC-000481,2025-04-22,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3101,1,90
CTRL-000000433,FAC-000259,2024-04-12,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2172,0,90
CTRL-000000434,FAC-000025,2023-08-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2613,0,90
CTRL-000000435,FAC-000031,2025-12-31,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7207,0,15
CTRL-000000436,FAC-000381,2025-01-04,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6281,0,45
CTRL-000000437,FAC-000038,2025-03-11,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3838,0,45
CTRL-000000438,FAC-000235,2023-05-28,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6054,0,45
CTRL-000000439,FAC-000432,2024-02-25,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6909,0,15
CTRL-000000440,FAC-000272,2023-12-16,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.1194,0,90
CTRL-000000441,FAC-000341,2024-01-31,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.6673,0,15
CTRL-000000442,FAC-000043,2025-09-06,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5433,0,45
CTRL-000000443,FAC-000179,2025-12-23,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.6579,0,15
CTRL-000000444,FAC-000167,2025-02-17,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7271,0,15
CTRL-000000445,FAC-000105,2025-08-24,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2641,0,90
CTRL-000000446,FAC-000150,2023-07-21,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2005,0,90
CTRL-000000447,FAC-000210,2023-07-02,IEC_62443,LOGGING,MAJOR,FAIL,0.6751,0,15
CTRL-000000448,FAC-000242,2024-07-09,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2551,0,90
CTRL-000000449,FAC-000209,2023-05-12,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5949,0,45
CTRL-000000450,FAC-000126,2025-04-08,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6998,0,15
CTRL-000000451,FAC-000297,2024-06-02,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4791,0,45
CTRL-000000452,FAC-000436,2024-08-07,NERC_CIP,LOGGING,NONE,PASS,0.2214,0,90
CTRL-000000453,FAC-000469,2025-10-19,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.26,0,90
CTRL-000000454,FAC-000178,2024-01-20,NIST_CSF,LOGGING,NONE,PASS,0.3349,0,90
CTRL-000000455,FAC-000358,2024-07-07,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4666,0,45
CTRL-000000456,FAC-000217,2023-06-05,NIST_CSF,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3619,0,45
CTRL-000000457,FAC-000495,2023-07-17,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.0806,0,90
CTRL-000000458,FAC-000391,2024-12-11,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8642,0,15
CTRL-000000459,FAC-000167,2023-12-17,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,1.0,0,15
CTRL-000000460,FAC-000478,2024-01-17,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4402,1,45
CTRL-000000461,FAC-000239,2024-05-07,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6425,0,45
CTRL-000000462,FAC-000289,2024-02-04,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2273,0,90
CTRL-000000463,FAC-000246,2024-05-10,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4215,0,45
CTRL-000000464,FAC-000440,2023-05-08,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3862,0,45
CTRL-000000465,FAC-000277,2023-09-11,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2749,0,90
CTRL-000000466,FAC-000322,2025-09-02,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5003,0,45
CTRL-000000467,FAC-000227,2025-11-21,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5254,0,45
CTRL-000000468,FAC-000027,2023-01-24,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.1757,0,90
CTRL-000000469,FAC-000240,2023-08-12,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4618,0,45
CTRL-000000470,FAC-000246,2024-01-19,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4638,0,45
CTRL-000000471,FAC-000267,2024-04-26,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3114,0,90
CTRL-000000472,FAC-000178,2023-07-10,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2574,0,90
CTRL-000000473,FAC-000500,2023-09-04,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4097,0,45
CTRL-000000474,FAC-000487,2023-08-31,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6199,0,45
CTRL-000000475,FAC-000295,2025-04-29,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5143,0,45
CTRL-000000476,FAC-000282,2023-10-30,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3432,0,90
CTRL-000000477,FAC-000387,2024-06-02,SOX_ITGC,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3706,1,45
CTRL-000000478,FAC-000461,2025-02-09,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8973,0,15
CTRL-000000479,FAC-000451,2025-11-26,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.779,0,15
CTRL-000000480,FAC-000487,2023-07-20,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.615,0,45
CTRL-000000481,FAC-000448,2025-08-09,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5615,1,45
CTRL-000000482,FAC-000131,2024-11-18,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.536,0,45
CTRL-000000483,FAC-000225,2023-03-29,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5692,0,45
CTRL-000000484,FAC-000335,2023-11-07,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4678,1,45
CTRL-000000485,FAC-000287,2025-12-31,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.59,0,45
CTRL-000000486,FAC-000292,2024-09-18,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4233,0,45
CTRL-000000487,FAC-000132,2023-03-15,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5264,0,45
CTRL-000000488,FAC-000345,2025-02-04,NERC_CIP,LOGGING,MAJOR,FAIL,0.6643,0,15
CTRL-000000489,FAC-000350,2025-11-25,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.464,0,45
CTRL-000000490,FAC-000291,2024-10-15,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4581,0,45
CTRL-000000491,FAC-000343,2023-11-29,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3867,0,45
CTRL-000000492,FAC-000460,2023-07-18,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.192,0,90
CTRL-000000493,FAC-000328,2025-12-28,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5698,0,45
CTRL-000000494,FAC-000478,2025-05-25,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5408,0,45
CTRL-000000495,FAC-000310,2024-06-27,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5632,0,45
CTRL-000000496,FAC-000223,2023-01-12,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.7267,0,15
CTRL-000000497,FAC-000095,2023-03-29,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.1695,0,90
CTRL-000000498,FAC-000420,2024-09-18,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4951,0,45
CTRL-000000499,FAC-000215,2023-03-21,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4331,0,45
CTRL-000000500,FAC-000181,2025-11-07,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,1.0,0,15
CTRL-000000501,FAC-000445,2023-03-08,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3816,0,45
CTRL-000000502,FAC-000274,2025-03-04,NERC_CIP,LOGGING,NONE,PASS,0.2167,0,90
CTRL-000000503,FAC-000136,2025-03-18,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5299,0,45
CTRL-000000504,FAC-000479,2023-07-27,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2581,0,90
CTRL-000000505,FAC-000260,2023-01-30,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6568,0,15
CTRL-000000506,FAC-000127,2024-06-21,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5365,0,45
CTRL-000000507,FAC-000253,2024-10-27,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5305,0,45
CTRL-000000508,FAC-000293,2024-08-21,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4106,0,45
CTRL-000000509,FAC-000257,2025-02-19,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4331,0,45
CTRL-000000510,FAC-000012,2025-08-28,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4259,0,45
CTRL-000000511,FAC-000249,2024-08-24,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3365,0,90
CTRL-000000512,FAC-000389,2023-11-26,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6808,0,15
CTRL-000000513,FAC-000273,2025-04-29,SOX_ITGC,LOGGING,MAJOR,FAIL,0.755,1,15
CTRL-000000514,FAC-000406,2023-10-19,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3191,0,90
CTRL-000000515,FAC-000380,2023-02-13,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4739,0,45
CTRL-000000516,FAC-000334,2025-09-05,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.9565,0,15
CTRL-000000517,FAC-000022,2025-07-28,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.3143,0,90
CTRL-000000518,FAC-000491,2023-12-07,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3193,0,90
CTRL-000000519,FAC-000049,2025-11-10,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2172,0,90
CTRL-000000520,FAC-000463,2025-01-09,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5445,0,45
CTRL-000000521,FAC-000486,2023-03-12,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.434,0,45
CTRL-000000522,FAC-000125,2023-07-02,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4525,1,45
CTRL-000000523,FAC-000382,2023-03-22,SOX_ITGC,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3766,0,45
CTRL-000000524,FAC-000139,2024-12-21,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4928,0,45
CTRL-000000525,FAC-000471,2025-01-08,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7855,0,15
CTRL-000000526,FAC-000389,2024-11-19,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.395,0,45
CTRL-000000527,FAC-000015,2023-12-07,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.1504,0,90
CTRL-000000528,FAC-000315,2025-05-27,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4772,0,45
CTRL-000000529,FAC-000056,2023-10-22,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5431,1,45
CTRL-000000530,FAC-000019,2025-11-12,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.3276,0,90
CTRL-000000531,FAC-000109,2025-08-11,NERC_CIP,LOGGING,NONE,PASS,0.1579,0,90
CTRL-000000532,FAC-000073,2025-01-30,SOX_ITGC,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3666,0,45
CTRL-000000533,FAC-000301,2024-01-19,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6084,0,45
CTRL-000000534,FAC-000197,2023-11-08,IEC_62443,LOGGING,NONE,PASS,0.27,0,90
CTRL-000000535,FAC-000029,2024-07-24,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2655,0,90
CTRL-000000536,FAC-000298,2024-03-19,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2968,0,90
CTRL-000000537,FAC-000154,2023-06-09,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.9208,0,15
CTRL-000000538,FAC-000078,2024-04-27,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2754,0,90
CTRL-000000539,FAC-000033,2025-12-10,CORPORATE_CYBER,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3553,0,45
CTRL-000000540,FAC-000060,2023-04-25,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2953,0,90
CTRL-000000541,FAC-000259,2023-07-15,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5815,0,45
CTRL-000000542,FAC-000033,2025-07-07,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3962,0,45
CTRL-000000543,FAC-000451,2025-01-27,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5409,1,45
CTRL-000000544,FAC-000354,2023-06-02,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4299,0,45
CTRL-000000545,FAC-000443,2023-10-18,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.445,0,45
CTRL-000000546,FAC-000172,2024-05-24,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3042,0,90
CTRL-000000547,FAC-000388,2025-03-21,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6013,0,45
CTRL-000000548,FAC-000412,2025-07-17,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.6947,1,15
CTRL-000000549,FAC-000325,2024-08-04,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4341,0,45
CTRL-000000550,FAC-000045,2025-11-27,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5637,0,45
CTRL-000000551,FAC-000105,2024-12-15,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2618,0,90
CTRL-000000552,FAC-000152,2024-04-23,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.593,0,45
CTRL-000000553,FAC-000303,2024-08-11,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3253,0,90
CTRL-000000554,FAC-000106,2025-10-21,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4827,0,45
CTRL-000000555,FAC-000224,2023-03-16,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5514,0,45
CTRL-000000556,FAC-000387,2024-05-11,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5302,0,45
CTRL-000000557,FAC-000049,2024-05-14,NERC_CIP,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.369,0,45
CTRL-000000558,FAC-000054,2023-08-31,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4275,0,45
CTRL-000000559,FAC-000432,2024-11-09,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.645,0,45
CTRL-000000560,FAC-000103,2025-05-14,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.774,0,15
CTRL-000000561,FAC-000283,2023-09-29,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5461,0,45
CTRL-000000562,FAC-000275,2023-05-12,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.0537,0,90
CTRL-000000563,FAC-000240,2024-03-21,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.8929,0,15
CTRL-000000564,FAC-000035,2025-01-12,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.1775,0,90
CTRL-000000565,FAC-000019,2023-12-18,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5944,0,45
CTRL-000000566,FAC-000442,2024-05-31,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7553,0,15
CTRL-000000567,FAC-000183,2023-03-14,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5129,0,45
CTRL-000000568,FAC-000115,2023-02-06,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5788,0,45
CTRL-000000569,FAC-000470,2023-09-21,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5942,0,45
CTRL-000000570,FAC-000128,2023-09-14,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.6858,0,15
CTRL-000000571,FAC-000193,2025-12-02,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6211,0,45
CTRL-000000572,FAC-000066,2024-03-14,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6412,0,45
CTRL-000000573,FAC-000293,2024-08-25,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2845,0,90
CTRL-000000574,FAC-000412,2023-10-23,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.3086,0,90
CTRL-000000575,FAC-000003,2024-02-15,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6441,0,45
CTRL-000000576,FAC-000068,2025-10-29,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4814,1,45
CTRL-000000577,FAC-000370,2025-11-18,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6465,0,45
CTRL-000000578,FAC-000345,2025-08-27,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.434,0,45
CTRL-000000579,FAC-000310,2024-04-25,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4853,0,45
CTRL-000000580,FAC-000248,2023-07-06,NIST_CSF,LOGGING,MAJOR,FAIL,0.7131,0,15
CTRL-000000581,FAC-000020,2023-01-21,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.688,0,15
CTRL-000000582,FAC-000288,2023-09-12,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2624,0,90
CTRL-000000583,FAC-000222,2025-07-19,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.279,0,90
CTRL-000000584,FAC-000344,2025-07-10,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.8161,0,15
CTRL-000000585,FAC-000229,2025-01-25,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2174,0,90
CTRL-000000586,FAC-000424,2023-04-10,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4486,0,45
CTRL-000000587,FAC-000008,2023-06-23,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3816,0,45
CTRL-000000588,FAC-000498,2024-10-17,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5146,0,45
CTRL-000000589,FAC-000219,2025-09-25,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3995,0,45
CTRL-000000590,FAC-000177,2025-08-07,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.54,0,45
CTRL-000000591,FAC-000249,2023-02-20,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2354,0,90
CTRL-000000592,FAC-000494,2023-03-08,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.0979,0,90
CTRL-000000593,FAC-000149,2025-12-21,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5465,0,45
CTRL-000000594,FAC-000081,2023-01-08,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2605,0,90
CTRL-000000595,FAC-000273,2025-05-16,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2918,0,90
CTRL-000000596,FAC-000083,2024-01-21,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8459,0,15
CTRL-000000597,FAC-000287,2023-04-18,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.8919,0,15
CTRL-000000598,FAC-000139,2024-04-27,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7594,0,15
CTRL-000000599,FAC-000356,2024-04-07,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4649,0,45
CTRL-000000600,FAC-000242,2024-11-15,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.236,1,90
CTRL-000000601,FAC-000214,2023-02-23,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4746,0,45
CTRL-000000602,FAC-000100,2025-05-14,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7116,0,15
CTRL-000000603,FAC-000380,2025-10-10,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4725,0,45
CTRL-000000604,FAC-000132,2024-09-12,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5767,0,45
CTRL-000000605,FAC-000267,2025-04-09,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.8146,0,15
CTRL-000000606,FAC-000170,2024-07-03,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5912,0,45
CTRL-000000607,FAC-000168,2024-04-26,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4979,0,45
CTRL-000000608,FAC-000288,2024-06-17,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2609,1,90
CTRL-000000609,FAC-000313,2023-11-19,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8158,0,15
CTRL-000000610,FAC-000004,2025-04-11,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3945,1,45
CTRL-000000611,FAC-000230,2024-04-23,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.6991,0,15
CTRL-000000612,FAC-000056,2024-04-26,NERC_CIP,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3511,0,45
CTRL-000000613,FAC-000342,2023-01-11,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.6552,1,15
CTRL-000000614,FAC-000217,2023-06-24,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.3027,0,90
CTRL-000000615,FAC-000264,2023-02-05,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.1848,0,90
CTRL-000000616,FAC-000122,2025-11-27,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4522,0,45
CTRL-000000617,FAC-000149,2023-07-27,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5636,0,45
CTRL-000000618,FAC-000405,2023-11-30,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2155,0,90
CTRL-000000619,FAC-000238,2025-10-16,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.6767,0,15
CTRL-000000620,FAC-000301,2024-03-05,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5556,0,45
CTRL-000000621,FAC-000416,2023-08-28,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4624,0,45
CTRL-000000622,FAC-000088,2023-12-06,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7459,0,15
CTRL-000000623,FAC-000098,2023-07-12,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3094,1,90
CTRL-000000624,FAC-000108,2025-09-14,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.7619,1,15
CTRL-000000625,FAC-000197,2023-12-24,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.3217,0,90
CTRL-000000626,FAC-000422,2023-07-07,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5302,0,45
CTRL-000000627,FAC-000155,2023-06-15,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4772,0,45
CTRL-000000628,FAC-000489,2025-08-04,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4732,0,45
CTRL-000000629,FAC-000037,2023-06-21,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3512,0,45
CTRL-000000630,FAC-000117,2023-08-16,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.6685,0,15
CTRL-000000631,FAC-000289,2025-08-12,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4114,0,45
CTRL-000000632,FAC-000176,2024-12-03,NERC_CIP,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3763,0,45
CTRL-000000633,FAC-000047,2024-07-26,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4133,0,45
CTRL-000000634,FAC-000170,2024-03-17,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7505,0,15
CTRL-000000635,FAC-000004,2023-07-22,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.7482,0,15
CTRL-000000636,FAC-000437,2024-02-23,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.1744,0,90
CTRL-000000637,FAC-000398,2025-06-29,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3278,0,90
CTRL-000000638,FAC-000430,2023-01-23,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5692,0,45
CTRL-000000639,FAC-000074,2023-01-04,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.6653,0,15
CTRL-000000640,FAC-000032,2024-02-12,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6043,0,45
CTRL-000000641,FAC-000070,2025-01-15,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6163,0,45
CTRL-000000642,FAC-000163,2025-02-26,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5664,0,45
CTRL-000000643,FAC-000278,2024-03-10,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4434,0,45
CTRL-000000644,FAC-000343,2025-03-17,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.3164,0,90
CTRL-000000645,FAC-000428,2023-09-01,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5673,0,45
CTRL-000000646,FAC-000366,2024-09-01,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2669,0,90
CTRL-000000647,FAC-000398,2023-07-16,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5344,1,45
CTRL-000000648,FAC-000205,2023-09-14,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5153,0,45
CTRL-000000649,FAC-000293,2023-01-28,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4881,0,45
CTRL-000000650,FAC-000174,2023-08-02,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4166,0,45
CTRL-000000651,FAC-000172,2023-04-04,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3244,0,90
CTRL-000000652,FAC-000127,2025-09-01,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5729,0,45
CTRL-000000653,FAC-000029,2023-07-25,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5724,0,45
CTRL-000000654,FAC-000383,2023-05-16,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.323,0,90
CTRL-000000655,FAC-000216,2023-12-09,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4616,0,45
CTRL-000000656,FAC-000005,2024-06-14,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.594,1,45
CTRL-000000657,FAC-000335,2025-12-07,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4964,0,45
CTRL-000000658,FAC-000357,2024-07-17,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5396,0,45
CTRL-000000659,FAC-000124,2024-11-13,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3052,0,90
CTRL-000000660,FAC-000499,2023-12-22,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.6661,0,15
CTRL-000000661,FAC-000459,2025-04-04,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5932,0,45
CTRL-000000662,FAC-000465,2023-08-27,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5321,0,45
CTRL-000000663,FAC-000075,2024-09-15,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2944,0,90
CTRL-000000664,FAC-000486,2024-02-28,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4003,0,45
CTRL-000000665,FAC-000232,2025-10-24,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5777,0,45
CTRL-000000666,FAC-000327,2024-03-18,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2564,1,90
CTRL-000000667,FAC-000206,2024-10-26,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6456,0,45
CTRL-000000668,FAC-000498,2025-01-23,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4015,0,45
CTRL-000000669,FAC-000025,2025-07-21,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.6907,0,15
CTRL-000000670,FAC-000365,2025-06-04,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4134,0,45
CTRL-000000671,FAC-000001,2025-07-21,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3596,0,45
CTRL-000000672,FAC-000208,2024-07-03,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2806,0,90
CTRL-000000673,FAC-000244,2025-02-08,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2656,0,90
CTRL-000000674,FAC-000178,2024-06-25,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5337,0,45
CTRL-000000675,FAC-000137,2023-03-09,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5649,0,45
CTRL-000000676,FAC-000152,2023-12-22,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5363,0,45
CTRL-000000677,FAC-000110,2025-05-27,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5937,0,45
CTRL-000000678,FAC-000173,2025-07-24,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5294,1,45
CTRL-000000679,FAC-000145,2023-08-10,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4408,0,45
CTRL-000000680,FAC-000376,2025-07-01,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6013,0,45
CTRL-000000681,FAC-000218,2023-06-16,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7678,0,15
CTRL-000000682,FAC-000339,2024-07-14,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5255,0,45
CTRL-000000683,FAC-000123,2025-03-04,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3483,0,90
CTRL-000000684,FAC-000433,2023-06-16,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2814,1,90
CTRL-000000685,FAC-000443,2024-12-01,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.201,0,90
CTRL-000000686,FAC-000367,2023-09-25,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.629,1,45
CTRL-000000687,FAC-000300,2025-05-26,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4717,0,45
CTRL-000000688,FAC-000158,2023-04-15,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5907,0,45
CTRL-000000689,FAC-000053,2024-01-18,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4764,0,45
CTRL-000000690,FAC-000094,2025-01-26,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2805,0,90
CTRL-000000691,FAC-000371,2025-07-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.3434,0,90
CTRL-000000692,FAC-000202,2024-05-24,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.408,0,45
CTRL-000000693,FAC-000412,2025-08-23,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7241,0,15
CTRL-000000694,FAC-000142,2025-10-16,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5884,0,45
CTRL-000000695,FAC-000173,2025-07-09,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.8872,0,15
CTRL-000000696,FAC-000318,2023-07-06,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2739,0,90
CTRL-000000697,FAC-000305,2025-04-08,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6014,0,45
CTRL-000000698,FAC-000123,2024-01-11,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3077,0,90
CTRL-000000699,FAC-000137,2025-11-29,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5409,0,45
CTRL-000000700,FAC-000495,2025-08-03,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.0765,0,90
CTRL-000000701,FAC-000142,2024-12-06,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5805,0,45
CTRL-000000702,FAC-000228,2025-12-20,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5276,0,45
CTRL-000000703,FAC-000281,2025-03-26,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4191,0,45
CTRL-000000704,FAC-000496,2025-10-09,NERC_CIP,LOGGING,NONE,PASS,0.2684,0,90
CTRL-000000705,FAC-000290,2023-08-08,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7501,0,15
CTRL-000000706,FAC-000097,2025-07-04,IEC_62443,LOGGING,MAJOR,FAIL,0.664,1,15
CTRL-000000707,FAC-000053,2024-08-20,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.9445,0,15
CTRL-000000708,FAC-000323,2024-07-22,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.8386,0,15
CTRL-000000709,FAC-000211,2025-10-05,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5129,0,45
CTRL-000000710,FAC-000104,2025-09-27,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2671,0,90
CTRL-000000711,FAC-000108,2023-10-17,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4439,0,45
CTRL-000000712,FAC-000200,2024-06-04,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5399,0,45
CTRL-000000713,FAC-000203,2023-01-25,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5257,0,45
CTRL-000000714,FAC-000432,2025-10-07,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5716,0,45
CTRL-000000715,FAC-000385,2023-06-12,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2385,0,90
CTRL-000000716,FAC-000080,2023-08-16,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.7914,0,15
CTRL-000000717,FAC-000266,2025-05-26,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.63,0,45
CTRL-000000718,FAC-000337,2024-04-08,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6895,0,15
CTRL-000000719,FAC-000037,2024-09-11,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.1815,0,90
CTRL-000000720,FAC-000119,2024-04-22,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7271,0,15
CTRL-000000721,FAC-000070,2024-03-26,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3803,0,45
CTRL-000000722,FAC-000461,2024-09-21,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.7388,0,15
CTRL-000000723,FAC-000249,2024-12-26,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5444,0,45
CTRL-000000724,FAC-000368,2024-05-16,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3814,0,45
CTRL-000000725,FAC-000427,2023-03-15,SOX_ITGC,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3501,0,45
CTRL-000000726,FAC-000245,2023-02-24,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3111,0,90
CTRL-000000727,FAC-000233,2024-09-07,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4412,0,45
CTRL-000000728,FAC-000237,2024-12-21,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4231,0,45
CTRL-000000729,FAC-000106,2023-09-14,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4331,0,45
CTRL-000000730,FAC-000407,2023-12-02,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.3421,0,90
CTRL-000000731,FAC-000177,2024-07-09,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5721,0,45
CTRL-000000732,FAC-000297,2025-05-25,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5302,0,45
CTRL-000000733,FAC-000265,2025-07-14,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4291,0,45
CTRL-000000734,FAC-000428,2024-06-15,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3985,0,45
CTRL-000000735,FAC-000373,2024-06-02,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4758,0,45
CTRL-000000736,FAC-000095,2025-03-17,IEC_62443,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3673,0,45
CTRL-000000737,FAC-000433,2025-10-18,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6393,0,45
CTRL-000000738,FAC-000439,2025-09-30,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6216,0,45
CTRL-000000739,FAC-000384,2023-08-23,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8584,0,15
CTRL-000000740,FAC-000430,2023-12-02,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6818,0,15
CTRL-000000741,FAC-000233,2025-05-19,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4798,0,45
CTRL-000000742,FAC-000109,2023-11-29,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.1244,0,90
CTRL-000000743,FAC-000032,2023-05-16,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5931,0,45
CTRL-000000744,FAC-000218,2023-06-20,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6038,0,45
CTRL-000000745,FAC-000201,2023-11-10,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5378,0,45
CTRL-000000746,FAC-000354,2024-01-14,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4563,0,45
CTRL-000000747,FAC-000319,2023-03-25,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5853,0,45
CTRL-000000748,FAC-000460,2025-09-04,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2701,0,90
CTRL-000000749,FAC-000190,2025-11-27,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5964,0,45
CTRL-000000750,FAC-000077,2024-08-03,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.56,0,45
CTRL-000000751,FAC-000289,2023-12-06,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3948,0,45
CTRL-000000752,FAC-000449,2023-08-24,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6033,0,45
CTRL-000000753,FAC-000440,2023-06-07,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5569,0,45
CTRL-000000754,FAC-000405,2023-05-03,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3008,0,90
CTRL-000000755,FAC-000011,2024-05-12,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4759,0,45
CTRL-000000756,FAC-000215,2025-03-21,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.578,0,45
CTRL-000000757,FAC-000147,2025-12-20,SOX_ITGC,LOGGING,MAJOR,FAIL,0.6503,0,15
CTRL-000000758,FAC-000437,2023-02-07,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.1221,0,90
CTRL-000000759,FAC-000367,2023-02-14,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5839,0,45
CTRL-000000760,FAC-000449,2025-07-31,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5077,0,45
CTRL-000000761,FAC-000170,2024-02-18,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.7613,0,15
CTRL-000000762,FAC-000044,2025-01-09,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3268,0,90
CTRL-000000763,FAC-000156,2025-07-09,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2334,0,90
CTRL-000000764,FAC-000011,2023-11-30,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5577,0,45
CTRL-000000765,FAC-000490,2024-01-13,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3144,0,90
CTRL-000000766,FAC-000217,2024-10-24,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6416,0,45
CTRL-000000767,FAC-000353,2025-05-29,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8376,1,15
CTRL-000000768,FAC-000049,2025-01-03,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3833,0,45
CTRL-000000769,FAC-000368,2024-04-06,NIST_CSF,LOGGING,MAJOR,FAIL,0.8044,0,15
CTRL-000000770,FAC-000323,2024-11-04,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.624,0,45
CTRL-000000771,FAC-000439,2023-10-19,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5779,0,45
CTRL-000000772,FAC-000020,2024-12-16,IEC_62443,LOGGING,MAJOR,FAIL,0.7677,0,15
CTRL-000000773,FAC-000393,2024-03-07,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3277,0,90
CTRL-000000774,FAC-000394,2025-04-23,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.8465,0,15
CTRL-000000775,FAC-000500,2024-06-30,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2798,0,90
CTRL-000000776,FAC-000293,2025-08-05,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2303,0,90
CTRL-000000777,FAC-000496,2025-04-11,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.506,0,45
CTRL-000000778,FAC-000199,2024-09-06,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4533,0,45
CTRL-000000779,FAC-000341,2023-12-13,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3471,0,90
CTRL-000000780,FAC-000355,2024-03-27,SOX_ITGC,LOGGING,NONE,CONDITIONAL_PASS,0.3642,0,45
CTRL-000000781,FAC-000316,2024-11-16,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4729,0,45
CTRL-000000782,FAC-000318,2024-02-22,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5138,0,45
CTRL-000000783,FAC-000097,2025-02-05,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5298,0,45
CTRL-000000784,FAC-000495,2024-01-08,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.1278,0,90
CTRL-000000785,FAC-000262,2024-05-05,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7828,0,15
CTRL-000000786,FAC-000334,2025-09-13,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5107,0,45
CTRL-000000787,FAC-000430,2023-12-22,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6463,0,45
CTRL-000000788,FAC-000074,2023-03-12,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.55,0,45
CTRL-000000789,FAC-000482,2024-12-05,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8189,0,15
CTRL-000000790,FAC-000247,2025-04-06,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4216,0,45
CTRL-000000791,FAC-000079,2024-08-25,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2863,0,90
CTRL-000000792,FAC-000446,2025-02-24,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.6905,0,15
CTRL-000000793,FAC-000092,2024-04-28,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3301,0,90
CTRL-000000794,FAC-000493,2024-09-22,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5169,0,45
CTRL-000000795,FAC-000042,2025-02-27,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5947,0,45
CTRL-000000796,FAC-000164,2024-01-26,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2733,0,90
CTRL-000000797,FAC-000364,2025-08-19,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4773,0,45
CTRL-000000798,FAC-000498,2025-02-25,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3964,0,45
CTRL-000000799,FAC-000184,2023-01-18,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.402,0,45
CTRL-000000800,FAC-000136,2025-01-28,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6195,0,45
CTRL-000000801,FAC-000066,2023-05-31,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9824,0,15
CTRL-000000802,FAC-000255,2023-06-10,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4669,0,45
CTRL-000000803,FAC-000314,2025-09-11,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.34,0,90
CTRL-000000804,FAC-000294,2023-08-31,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5355,0,45
CTRL-000000805,FAC-000429,2024-09-03,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7408,0,15
CTRL-000000806,FAC-000371,2024-10-22,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5423,0,45
CTRL-000000807,FAC-000217,2024-05-30,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3392,0,90
CTRL-000000808,FAC-000201,2023-01-17,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7394,0,15
CTRL-000000809,FAC-000029,2023-06-19,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2591,0,90
CTRL-000000810,FAC-000011,2025-03-17,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.281,0,90
CTRL-000000811,FAC-000106,2024-05-29,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3948,0,45
CTRL-000000812,FAC-000342,2025-03-04,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4697,0,45
CTRL-000000813,FAC-000169,2024-01-14,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5063,1,45
CTRL-000000814,FAC-000478,2025-06-08,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5202,0,45
CTRL-000000815,FAC-000375,2023-09-06,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2295,0,90
CTRL-000000816,FAC-000115,2023-08-01,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.8176,0,15
CTRL-000000817,FAC-000380,2024-12-05,NERC_CIP,LOGGING,MAJOR,FAIL,0.8051,0,15
CTRL-000000818,FAC-000336,2024-12-17,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.3092,0,90
CTRL-000000819,FAC-000309,2024-05-20,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5475,0,45
CTRL-000000820,FAC-000381,2025-06-15,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.173,0,90
CTRL-000000821,FAC-000425,2025-05-18,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6145,0,45
CTRL-000000822,FAC-000413,2023-02-12,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3015,0,90
CTRL-000000823,FAC-000040,2023-08-03,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4099,0,45
CTRL-000000824,FAC-000033,2025-06-07,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4598,1,45
CTRL-000000825,FAC-000048,2024-09-23,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.259,0,90
CTRL-000000826,FAC-000130,2023-11-01,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6083,0,45
CTRL-000000827,FAC-000224,2025-04-27,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3331,0,90
CTRL-000000828,FAC-000352,2025-12-09,NERC_CIP,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3574,0,45
CTRL-000000829,FAC-000040,2023-03-16,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5156,0,45
CTRL-000000830,FAC-000262,2023-09-18,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4315,0,45
CTRL-000000831,FAC-000249,2023-05-24,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.6697,0,15
CTRL-000000832,FAC-000229,2023-10-27,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.304,0,90
CTRL-000000833,FAC-000332,2023-03-04,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7179,0,15
CTRL-000000834,FAC-000365,2024-04-05,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4846,0,45
CTRL-000000835,FAC-000493,2023-05-18,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4532,0,45
CTRL-000000836,FAC-000161,2025-02-20,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5365,0,45
CTRL-000000837,FAC-000116,2023-04-29,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3024,1,90
CTRL-000000838,FAC-000300,2023-07-29,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.566,0,45
CTRL-000000839,FAC-000488,2025-10-03,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3061,0,90
CTRL-000000840,FAC-000279,2024-05-26,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3225,0,90
CTRL-000000841,FAC-000441,2025-05-02,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4586,1,45
CTRL-000000842,FAC-000175,2024-08-22,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2783,0,90
CTRL-000000843,FAC-000471,2023-03-23,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4402,1,45
CTRL-000000844,FAC-000033,2024-05-24,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.266,0,90
CTRL-000000845,FAC-000467,2024-11-04,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2669,0,90
CTRL-000000846,FAC-000500,2024-08-17,NIST_CSF,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3629,0,45
CTRL-000000847,FAC-000101,2023-05-14,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.506,0,45
CTRL-000000848,FAC-000128,2024-11-08,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4698,0,45
CTRL-000000849,FAC-000133,2025-02-16,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7362,0,15
CTRL-000000850,FAC-000496,2025-05-30,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3908,0,45
CTRL-000000851,FAC-000197,2024-09-04,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5722,1,45
CTRL-000000852,FAC-000424,2023-11-28,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3386,0,90
CTRL-000000853,FAC-000129,2024-05-29,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4014,0,45
CTRL-000000854,FAC-000393,2025-11-22,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.3067,0,90
CTRL-000000855,FAC-000326,2023-09-07,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.3168,0,90
CTRL-000000856,FAC-000226,2023-03-12,IEC_62443,LOGGING,MAJOR,FAIL,0.6568,0,15
CTRL-000000857,FAC-000192,2023-04-12,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.749,0,15
CTRL-000000858,FAC-000460,2024-01-13,IEC_62443,LOGGING,NONE,PASS,0.1849,0,90
CTRL-000000859,FAC-000474,2025-05-02,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4967,0,45
CTRL-000000860,FAC-000357,2025-08-07,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.297,0,90
CTRL-000000861,FAC-000447,2024-11-13,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3341,0,90
CTRL-000000862,FAC-000083,2024-09-16,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5362,1,45
CTRL-000000863,FAC-000439,2024-12-08,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.6697,0,15
CTRL-000000864,FAC-000358,2025-04-10,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6208,0,45
CTRL-000000865,FAC-000226,2025-03-11,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.757,0,15
CTRL-000000866,FAC-000081,2025-03-25,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6411,0,45
CTRL-000000867,FAC-000041,2025-10-03,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.604,0,45
CTRL-000000868,FAC-000309,2025-07-15,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.142,0,90
CTRL-000000869,FAC-000153,2025-07-30,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4466,0,45
CTRL-000000870,FAC-000296,2024-04-14,NIST_CSF,LOGGING,NONE,PASS,0.2432,0,90
CTRL-000000871,FAC-000078,2025-05-10,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.275,0,90
CTRL-000000872,FAC-000084,2024-05-01,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.6568,0,15
CTRL-000000873,FAC-000092,2024-12-07,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.547,0,45
CTRL-000000874,FAC-000321,2023-12-30,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2059,0,90
CTRL-000000875,FAC-000030,2025-07-04,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5225,0,45
CTRL-000000876,FAC-000230,2024-07-20,IEC_62443,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3663,1,45
CTRL-000000877,FAC-000143,2024-09-01,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4678,0,45
CTRL-000000878,FAC-000289,2024-04-21,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.2682,0,90
CTRL-000000879,FAC-000387,2023-07-16,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5357,1,45
CTRL-000000880,FAC-000323,2025-08-19,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.7111,0,15
CTRL-000000881,FAC-000197,2025-12-17,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.62,0,45
CTRL-000000882,FAC-000168,2023-07-14,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.3053,0,90
CTRL-000000883,FAC-000184,2023-04-26,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3231,0,90
CTRL-000000884,FAC-000053,2023-03-19,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4876,0,45
CTRL-000000885,FAC-000378,2024-07-23,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5488,0,45
CTRL-000000886,FAC-000290,2023-01-17,NERC_CIP,LOGGING,MAJOR,FAIL,0.9834,0,15
CTRL-000000887,FAC-000201,2023-06-16,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.6827,0,15
CTRL-000000888,FAC-000233,2025-07-08,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7499,0,15
CTRL-000000889,FAC-000320,2025-09-04,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3254,0,90
CTRL-000000890,FAC-000276,2025-05-15,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7077,0,15
CTRL-000000891,FAC-000105,2025-02-06,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2566,0,90
CTRL-000000892,FAC-000266,2025-03-22,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,1.0,0,15
CTRL-000000893,FAC-000186,2025-08-08,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5602,0,45
CTRL-000000894,FAC-000023,2024-02-21,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4139,0,45
CTRL-000000895,FAC-000098,2024-10-12,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3914,0,45
CTRL-000000896,FAC-000390,2023-08-30,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.554,0,45
CTRL-000000897,FAC-000052,2023-02-10,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2241,0,90
CTRL-000000898,FAC-000257,2025-12-19,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4887,0,45
CTRL-000000899,FAC-000333,2025-08-26,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2532,1,90
CTRL-000000900,FAC-000447,2025-02-25,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2067,0,90
CTRL-000000901,FAC-000182,2025-08-09,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4213,0,45
CTRL-000000902,FAC-000038,2023-10-10,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5591,0,45
CTRL-000000903,FAC-000349,2023-01-02,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.528,0,45
CTRL-000000904,FAC-000054,2025-06-02,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5307,0,45
CTRL-000000905,FAC-000256,2024-07-17,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4039,0,45
CTRL-000000906,FAC-000132,2024-05-27,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8467,0,15
CTRL-000000907,FAC-000290,2023-05-18,NIST_CSF,LOGGING,MAJOR,FAIL,0.7711,0,15
CTRL-000000908,FAC-000403,2025-08-09,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3519,0,45
CTRL-000000909,FAC-000098,2023-10-05,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3823,0,45
CTRL-000000910,FAC-000297,2025-06-30,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.441,1,45
CTRL-000000911,FAC-000269,2025-06-11,IEC_62443,LOGGING,NONE,PASS,0.085,0,90
CTRL-000000912,FAC-000053,2023-11-22,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3393,0,90
CTRL-000000913,FAC-000346,2025-03-11,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4739,0,45
CTRL-000000914,FAC-000452,2023-04-15,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4318,0,45
CTRL-000000915,FAC-000256,2024-04-27,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3184,0,90
CTRL-000000916,FAC-000358,2024-11-04,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5264,0,45
CTRL-000000917,FAC-000067,2024-12-30,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.3888,0,45
CTRL-000000918,FAC-000146,2023-03-27,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6273,0,45
CTRL-000000919,FAC-000170,2025-09-08,IEC_62443,LOGGING,MAJOR,FAIL,0.926,0,15
CTRL-000000920,FAC-000239,2025-12-18,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.278,0,90
CTRL-000000921,FAC-000327,2024-08-03,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4687,0,45
CTRL-000000922,FAC-000445,2025-08-03,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6418,0,45
CTRL-000000923,FAC-000107,2023-09-03,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5908,0,45
CTRL-000000924,FAC-000124,2024-03-15,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2655,0,90
CTRL-000000925,FAC-000483,2023-08-16,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.8847,0,15
CTRL-000000926,FAC-000467,2024-09-25,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.1912,0,90
CTRL-000000927,FAC-000228,2025-01-24,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6888,0,15
CTRL-000000928,FAC-000075,2023-04-16,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2769,1,90
CTRL-000000929,FAC-000448,2025-12-04,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6933,0,15
CTRL-000000930,FAC-000264,2023-11-06,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4192,0,45
CTRL-000000931,FAC-000200,2024-12-13,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5765,0,45
CTRL-000000932,FAC-000004,2023-08-24,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5449,0,45
CTRL-000000933,FAC-000098,2025-02-24,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7824,0,15
CTRL-000000934,FAC-000487,2023-08-30,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3476,0,90
CTRL-000000935,FAC-000335,2024-09-08,NERC_CIP,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3649,0,45
CTRL-000000936,FAC-000130,2023-06-14,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6267,0,45
CTRL-000000937,FAC-000254,2024-06-26,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6303,0,45
CTRL-000000938,FAC-000463,2025-08-07,SOX_ITGC,LOGGING,NONE,PASS,0.3336,0,90
CTRL-000000939,FAC-000016,2023-07-22,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5668,0,45
CTRL-000000940,FAC-000139,2025-12-28,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.9347,0,15
CTRL-000000941,FAC-000250,2024-02-08,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.1723,0,90
CTRL-000000942,FAC-000354,2025-06-04,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6032,0,45
CTRL-000000943,FAC-000036,2025-11-09,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6217,0,45
CTRL-000000944,FAC-000460,2023-04-18,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4788,0,45
CTRL-000000945,FAC-000272,2023-08-19,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4683,0,45
CTRL-000000946,FAC-000154,2024-10-09,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5733,0,45
CTRL-000000947,FAC-000153,2024-04-01,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3384,0,90
CTRL-000000948,FAC-000241,2023-02-21,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2781,0,90
CTRL-000000949,FAC-000179,2023-09-17,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8261,0,15
CTRL-000000950,FAC-000244,2025-12-15,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3064,0,90
CTRL-000000951,FAC-000467,2024-04-19,NERC_CIP,LOGGING,NONE,PASS,0.2615,0,90
CTRL-000000952,FAC-000191,2023-10-07,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.3262,0,90
CTRL-000000953,FAC-000259,2025-09-03,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.1735,0,90
CTRL-000000954,FAC-000212,2024-07-04,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.6821,0,15
CTRL-000000955,FAC-000462,2025-05-03,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7259,0,15
CTRL-000000956,FAC-000225,2025-02-21,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4823,0,45
CTRL-000000957,FAC-000339,2024-11-23,SOX_ITGC,LOGGING,NONE,PASS,0.3423,0,90
CTRL-000000958,FAC-000471,2025-06-16,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6443,0,45
CTRL-000000959,FAC-000100,2023-09-04,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.8761,0,15
CTRL-000000960,FAC-000269,2024-07-26,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4963,0,45
CTRL-000000961,FAC-000445,2023-06-09,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.8467,0,15
CTRL-000000962,FAC-000474,2025-07-07,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5105,0,45
CTRL-000000963,FAC-000226,2025-08-06,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7532,0,15
CTRL-000000964,FAC-000116,2023-04-01,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3457,0,90
CTRL-000000965,FAC-000327,2023-09-01,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4263,0,45
CTRL-000000966,FAC-000314,2023-10-17,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5256,0,45
CTRL-000000967,FAC-000198,2023-10-14,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6299,0,45
CTRL-000000968,FAC-000064,2024-07-14,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5621,0,45
CTRL-000000969,FAC-000391,2025-11-04,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6004,1,45
CTRL-000000970,FAC-000195,2025-05-05,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6307,0,45
CTRL-000000971,FAC-000359,2025-01-15,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6042,0,45
CTRL-000000972,FAC-000159,2025-11-15,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.528,0,45
CTRL-000000973,FAC-000348,2023-06-07,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8839,0,15
CTRL-000000974,FAC-000018,2024-01-28,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3661,0,45
CTRL-000000975,FAC-000478,2023-05-20,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6448,0,45
CTRL-000000976,FAC-000247,2025-01-19,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.1902,0,90
CTRL-000000977,FAC-000354,2024-10-04,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4345,0,45
CTRL-000000978,FAC-000418,2024-01-04,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5378,0,45
CTRL-000000979,FAC-000311,2023-09-06,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3371,0,90
CTRL-000000980,FAC-000361,2024-07-25,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5087,0,45
CTRL-000000981,FAC-000492,2025-10-02,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.6735,1,15
CTRL-000000982,FAC-000383,2025-01-28,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4401,1,45
CTRL-000000983,FAC-000399,2023-01-14,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5264,1,45
CTRL-000000984,FAC-000008,2025-06-17,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3347,0,90
CTRL-000000985,FAC-000317,2024-04-08,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.469,0,45
CTRL-000000986,FAC-000133,2023-10-19,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6099,0,45
CTRL-000000987,FAC-000409,2025-04-24,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6463,0,45
CTRL-000000988,FAC-000210,2025-06-19,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.6918,0,15
CTRL-000000989,FAC-000355,2025-05-12,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4364,0,45
CTRL-000000990,FAC-000380,2023-07-29,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4516,0,45
CTRL-000000991,FAC-000143,2023-09-22,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4579,0,45
CTRL-000000992,FAC-000374,2023-06-27,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.7131,0,15
CTRL-000000993,FAC-000335,2024-04-08,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2143,0,90
CTRL-000000994,FAC-000120,2024-04-21,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5836,1,45
CTRL-000000995,FAC-000051,2025-03-31,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.548,0,45
CTRL-000000996,FAC-000241,2025-05-16,NERC_CIP,LOGGING,NONE,CONDITIONAL_PASS,0.364,0,45
CTRL-000000997,FAC-000480,2023-04-17,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5958,0,45
CTRL-000000998,FAC-000427,2024-05-29,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3038,0,90
CTRL-000000999,FAC-000148,2024-09-14,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4688,0,45
CTRL-000001000,FAC-000374,2024-06-25,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4881,0,45
CTRL-000001001,FAC-000402,2025-02-14,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4582,0,45
CTRL-000001002,FAC-000162,2025-02-17,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2041,0,90
CTRL-000001003,FAC-000426,2023-12-15,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7694,0,15
CTRL-000001004,FAC-000091,2025-09-05,NERC_CIP,LOGGING,NONE,PASS,0.2504,0,90
CTRL-000001005,FAC-000162,2025-09-13,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.1031,0,90
CTRL-000001006,FAC-000448,2024-08-07,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7304,0,15
CTRL-000001007,FAC-000429,2025-03-09,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.9732,1,15
CTRL-000001008,FAC-000404,2025-03-18,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5855,0,45
CTRL-000001009,FAC-000446,2025-12-08,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.8181,0,15
CTRL-000001010,FAC-000178,2024-09-03,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2142,0,90
CTRL-000001011,FAC-000109,2024-03-19,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.1498,0,90
CTRL-000001012,FAC-000376,2025-03-15,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5336,0,45
CTRL-000001013,FAC-000185,2023-08-11,IEC_62443,LOGGING,NONE,PASS,0.3406,0,90
CTRL-000001014,FAC-000258,2023-03-25,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4915,0,45
CTRL-000001015,FAC-000211,2023-12-08,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4151,0,45
CTRL-000001016,FAC-000104,2025-12-13,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.313,1,90
CTRL-000001017,FAC-000019,2025-10-09,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3826,0,45
CTRL-000001018,FAC-000073,2023-01-13,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4453,0,45
CTRL-000001019,FAC-000129,2024-01-17,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5386,0,45
CTRL-000001020,FAC-000349,2023-03-10,NERC_CIP,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3536,0,45
CTRL-000001021,FAC-000463,2025-04-03,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3704,0,45
CTRL-000001022,FAC-000324,2025-02-03,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2128,0,90
CTRL-000001023,FAC-000220,2024-08-03,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3016,0,90
CTRL-000001024,FAC-000351,2025-04-24,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5191,0,45
CTRL-000001025,FAC-000117,2023-11-18,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9175,0,15
CTRL-000001026,FAC-000207,2025-08-14,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9653,0,15
CTRL-000001027,FAC-000203,2024-02-09,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.659,0,15
CTRL-000001028,FAC-000270,2023-05-09,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6707,0,15
CTRL-000001029,FAC-000369,2025-09-18,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.1184,0,90
CTRL-000001030,FAC-000486,2024-07-21,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5475,0,45
CTRL-000001031,FAC-000258,2024-12-18,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7002,1,15
CTRL-000001032,FAC-000136,2024-04-03,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5955,0,45
CTRL-000001033,FAC-000357,2025-12-15,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.1866,0,90
CTRL-000001034,FAC-000122,2025-03-09,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4255,1,45
CTRL-000001035,FAC-000375,2024-10-02,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5598,0,45
CTRL-000001036,FAC-000037,2023-01-13,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.303,0,90
CTRL-000001037,FAC-000427,2024-02-23,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3377,0,90
CTRL-000001038,FAC-000011,2025-02-21,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.1943,0,90
CTRL-000001039,FAC-000001,2024-07-22,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.1231,0,90
CTRL-000001040,FAC-000367,2024-12-19,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4419,0,45
CTRL-000001041,FAC-000250,2025-05-09,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.306,0,90
CTRL-000001042,FAC-000091,2023-01-03,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2989,0,90
CTRL-000001043,FAC-000474,2025-07-02,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3917,0,45
CTRL-000001044,FAC-000203,2024-02-12,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5216,0,45
CTRL-000001045,FAC-000105,2024-05-25,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2211,0,90
CTRL-000001046,FAC-000492,2025-02-17,NERC_CIP,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3582,0,45
CTRL-000001047,FAC-000464,2023-10-24,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7009,1,15
CTRL-000001048,FAC-000140,2023-10-26,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4899,1,45
CTRL-000001049,FAC-000030,2025-09-16,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4833,0,45
CTRL-000001050,FAC-000202,2024-01-23,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6859,0,15
CTRL-000001051,FAC-000496,2024-02-06,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6468,0,45
CTRL-000001052,FAC-000163,2024-01-05,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.575,0,45
CTRL-000001053,FAC-000307,2024-11-02,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7437,0,15
CTRL-000001054,FAC-000131,2023-11-05,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4424,0,45
CTRL-000001055,FAC-000480,2025-08-23,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5255,0,45
CTRL-000001056,FAC-000128,2023-04-25,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7926,0,15
CTRL-000001057,FAC-000361,2025-01-13,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.9623,0,15
CTRL-000001058,FAC-000496,2023-12-28,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3975,0,45
CTRL-000001059,FAC-000348,2024-12-08,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.73,0,15
CTRL-000001060,FAC-000112,2024-03-28,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4922,0,45
CTRL-000001061,FAC-000421,2023-12-06,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.1603,0,90
CTRL-000001062,FAC-000411,2024-11-17,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3956,0,45
CTRL-000001063,FAC-000222,2023-07-04,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.8158,1,15
CTRL-000001064,FAC-000351,2023-03-16,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7353,0,15
CTRL-000001065,FAC-000075,2025-10-04,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.534,0,45
CTRL-000001066,FAC-000362,2024-01-01,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6533,0,15
CTRL-000001067,FAC-000295,2024-08-15,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4253,0,45
CTRL-000001068,FAC-000376,2023-01-26,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5041,0,45
CTRL-000001069,FAC-000290,2024-02-08,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7834,0,15
CTRL-000001070,FAC-000299,2024-05-03,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4672,0,45
CTRL-000001071,FAC-000065,2023-07-15,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3432,0,90
CTRL-000001072,FAC-000397,2024-02-13,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4574,0,45
CTRL-000001073,FAC-000168,2023-09-06,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.316,0,90
CTRL-000001074,FAC-000478,2025-10-24,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4761,0,45
CTRL-000001075,FAC-000067,2023-02-27,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3726,0,45
CTRL-000001076,FAC-000018,2025-07-14,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3828,0,45
CTRL-000001077,FAC-000068,2023-11-07,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3345,0,90
CTRL-000001078,FAC-000202,2025-11-02,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4818,0,45
CTRL-000001079,FAC-000115,2024-06-24,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5169,0,45
CTRL-000001080,FAC-000084,2025-11-03,SOX_ITGC,LOGGING,NONE,PASS,0.33,0,90
CTRL-000001081,FAC-000300,2025-12-03,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4187,0,45
CTRL-000001082,FAC-000293,2024-01-30,SOX_ITGC,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.378,0,45
CTRL-000001083,FAC-000108,2024-04-02,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4046,0,45
CTRL-000001084,FAC-000433,2023-12-14,NERC_CIP,LOGGING,NONE,PASS,0.3337,0,90
CTRL-000001085,FAC-000441,2024-11-04,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7843,0,15
CTRL-000001086,FAC-000459,2025-06-09,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6462,0,45
CTRL-000001087,FAC-000360,2025-01-02,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6387,0,45
CTRL-000001088,FAC-000482,2023-01-06,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4974,0,45
CTRL-000001089,FAC-000049,2023-01-17,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.416,0,45
CTRL-000001090,FAC-000395,2023-12-15,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.7727,0,15
CTRL-000001091,FAC-000086,2025-01-21,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6211,0,45
CTRL-000001092,FAC-000153,2025-09-20,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4496,0,45
CTRL-000001093,FAC-000313,2025-01-10,NIST_CSF,LOGGING,NONE,PASS,0.3171,0,90
CTRL-000001094,FAC-000056,2023-04-26,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.681,0,15
CTRL-000001095,FAC-000073,2025-08-21,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6019,1,45
CTRL-000001096,FAC-000147,2024-11-10,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,1.0,0,15
CTRL-000001097,FAC-000149,2023-05-31,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3442,0,90
CTRL-000001098,FAC-000482,2023-06-15,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.1836,0,90
CTRL-000001099,FAC-000091,2023-01-23,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2639,0,90
CTRL-000001100,FAC-000478,2025-12-03,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.49,1,45
CTRL-000001101,FAC-000479,2025-06-01,IEC_62443,LOGGING,NONE,PASS,0.3253,0,90
CTRL-000001102,FAC-000155,2023-03-12,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3362,0,90
CTRL-000001103,FAC-000392,2023-12-23,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2998,0,90
CTRL-000001104,FAC-000247,2024-09-22,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4217,0,45
CTRL-000001105,FAC-000295,2025-02-11,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5301,0,45
CTRL-000001106,FAC-000098,2024-06-28,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2449,0,90
CTRL-000001107,FAC-000106,2024-06-16,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.543,0,45
CTRL-000001108,FAC-000211,2024-05-21,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3105,0,90
CTRL-000001109,FAC-000415,2023-10-05,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3811,0,45
CTRL-000001110,FAC-000361,2023-07-04,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6655,0,15
CTRL-000001111,FAC-000460,2024-05-09,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2907,0,90
CTRL-000001112,FAC-000027,2023-09-04,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3931,0,45
CTRL-000001113,FAC-000409,2024-12-03,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5734,0,45
CTRL-000001114,FAC-000244,2025-01-20,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.1625,0,90
CTRL-000001115,FAC-000388,2024-09-03,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7445,0,15
CTRL-000001116,FAC-000472,2025-04-04,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5302,0,45
CTRL-000001117,FAC-000445,2024-03-23,IEC_62443,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3538,0,45
CTRL-000001118,FAC-000127,2023-04-09,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2724,0,90
CTRL-000001119,FAC-000329,2024-07-22,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6795,0,15
CTRL-000001120,FAC-000052,2025-01-04,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4568,0,45
CTRL-000001121,FAC-000131,2024-10-31,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8176,0,15
CTRL-000001122,FAC-000050,2025-05-13,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4486,0,45
CTRL-000001123,FAC-000340,2024-11-29,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6043,0,45
CTRL-000001124,FAC-000045,2024-11-26,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2898,1,90
CTRL-000001125,FAC-000081,2024-04-27,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.1577,0,90
CTRL-000001126,FAC-000282,2023-07-11,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2959,0,90
CTRL-000001127,FAC-000103,2025-12-25,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.6765,0,15
CTRL-000001128,FAC-000425,2025-08-17,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5156,0,45
CTRL-000001129,FAC-000070,2025-11-16,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7732,0,15
CTRL-000001130,FAC-000407,2023-07-02,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4125,0,45
CTRL-000001131,FAC-000070,2025-06-09,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.58,0,45
CTRL-000001132,FAC-000220,2023-02-16,NERC_CIP,LOGGING,NONE,PASS,0.1995,0,90
CTRL-000001133,FAC-000034,2025-05-02,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.498,1,45
CTRL-000001134,FAC-000269,2024-07-17,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.0608,0,90
CTRL-000001135,FAC-000244,2025-07-21,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5068,0,45
CTRL-000001136,FAC-000301,2023-05-13,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3166,0,90
CTRL-000001137,FAC-000160,2024-03-27,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7682,1,15
CTRL-000001138,FAC-000377,2024-10-02,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.3202,0,90
CTRL-000001139,FAC-000445,2023-09-05,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4347,0,45
CTRL-000001140,FAC-000285,2025-09-14,CORPORATE_CYBER,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3694,0,45
CTRL-000001141,FAC-000171,2023-06-21,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.7791,0,15
CTRL-000001142,FAC-000401,2023-12-28,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6962,1,15
CTRL-000001143,FAC-000046,2024-02-16,NIST_CSF,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.353,0,45
CTRL-000001144,FAC-000093,2025-04-21,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.3462,0,90
CTRL-000001145,FAC-000019,2025-10-23,NIST_CSF,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3702,0,45
CTRL-000001146,FAC-000174,2023-07-24,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4763,0,45
CTRL-000001147,FAC-000494,2024-05-29,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.1042,0,90
CTRL-000001148,FAC-000423,2025-05-06,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4436,1,45
CTRL-000001149,FAC-000286,2024-06-03,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.7655,0,15
CTRL-000001150,FAC-000403,2023-03-18,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3205,0,90
CTRL-000001151,FAC-000087,2023-06-20,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4771,0,45
CTRL-000001152,FAC-000462,2025-11-04,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7651,0,15
CTRL-000001153,FAC-000311,2025-04-23,IEC_62443,LOGGING,NONE,PASS,0.1699,0,90
CTRL-000001154,FAC-000283,2023-06-18,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3937,0,45
CTRL-000001155,FAC-000444,2024-02-25,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4852,0,45
CTRL-000001156,FAC-000348,2023-07-25,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.3987,0,45
CTRL-000001157,FAC-000322,2025-06-07,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5269,0,45
CTRL-000001158,FAC-000025,2024-02-21,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6308,0,45
CTRL-000001159,FAC-000435,2024-08-23,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4532,0,45
CTRL-000001160,FAC-000401,2024-03-15,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.3464,0,90
CTRL-000001161,FAC-000107,2023-06-28,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5448,0,45
CTRL-000001162,FAC-000429,2023-07-06,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6144,0,45
CTRL-000001163,FAC-000243,2025-10-25,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4111,0,45
CTRL-000001164,FAC-000251,2025-12-07,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2886,0,90
CTRL-000001165,FAC-000413,2024-11-11,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6614,0,15
CTRL-000001166,FAC-000372,2024-05-28,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,1.0,0,15
CTRL-000001167,FAC-000247,2023-12-17,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2911,1,90
CTRL-000001168,FAC-000010,2024-04-15,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2624,0,90
CTRL-000001169,FAC-000391,2025-07-02,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4447,0,45
CTRL-000001170,FAC-000411,2025-11-20,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.8306,0,15
CTRL-000001171,FAC-000414,2025-07-04,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.212,0,90
CTRL-000001172,FAC-000449,2023-06-12,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6298,0,45
CTRL-000001173,FAC-000357,2025-06-05,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3178,0,90
CTRL-000001174,FAC-000438,2024-05-16,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2376,0,90
CTRL-000001175,FAC-000050,2024-01-21,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.29,0,90
CTRL-000001176,FAC-000039,2024-05-26,CORPORATE_CYBER,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3537,0,45
CTRL-000001177,FAC-000351,2024-08-20,SOX_ITGC,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3746,0,45
CTRL-000001178,FAC-000109,2023-09-02,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2698,0,90
CTRL-000001179,FAC-000442,2023-11-10,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4183,0,45
CTRL-000001180,FAC-000310,2024-01-23,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3144,0,90
CTRL-000001181,FAC-000450,2024-06-29,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4676,0,45
CTRL-000001182,FAC-000163,2023-01-06,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4944,0,45
CTRL-000001183,FAC-000029,2025-12-11,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4824,0,45
CTRL-000001184,FAC-000448,2024-04-18,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3055,0,90
CTRL-000001185,FAC-000483,2024-08-14,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6325,0,45
CTRL-000001186,FAC-000261,2024-04-08,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.685,0,15
CTRL-000001187,FAC-000328,2024-10-05,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4786,0,45
CTRL-000001188,FAC-000224,2025-02-12,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4044,0,45
CTRL-000001189,FAC-000114,2024-08-03,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5582,0,45
CTRL-000001190,FAC-000234,2023-09-15,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5459,0,45
CTRL-000001191,FAC-000048,2025-12-29,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3878,0,45
CTRL-000001192,FAC-000320,2025-05-29,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.529,0,45
CTRL-000001193,FAC-000085,2025-06-03,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4911,0,45
CTRL-000001194,FAC-000271,2024-01-15,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.34,0,90
CTRL-000001195,FAC-000172,2023-07-04,CORPORATE_CYBER,LOGGING,NONE,PASS,0.291,0,90
CTRL-000001196,FAC-000068,2023-01-14,NERC_CIP,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3618,0,45
CTRL-000001197,FAC-000031,2023-02-20,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5494,0,45
CTRL-000001198,FAC-000472,2024-01-24,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4935,0,45
CTRL-000001199,FAC-000304,2024-04-02,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2462,0,90
CTRL-000001200,FAC-000119,2025-03-14,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5925,0,45
CTRL-000001201,FAC-000380,2025-11-17,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4682,0,45
CTRL-000001202,FAC-000335,2025-07-26,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.1948,0,90
CTRL-000001203,FAC-000455,2023-10-14,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7483,0,15
CTRL-000001204,FAC-000356,2024-08-20,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.6565,0,15
CTRL-000001205,FAC-000374,2024-12-14,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4384,0,45
CTRL-000001206,FAC-000023,2025-05-09,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4494,0,45
CTRL-000001207,FAC-000241,2024-02-18,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.701,0,15
CTRL-000001208,FAC-000232,2024-06-30,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5844,0,45
CTRL-000001209,FAC-000186,2025-04-26,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2292,0,90
CTRL-000001210,FAC-000057,2023-09-24,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.431,0,45
CTRL-000001211,FAC-000178,2023-02-08,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5752,1,45
CTRL-000001212,FAC-000173,2024-12-03,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6459,1,45
CTRL-000001213,FAC-000167,2025-03-28,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7118,0,15
CTRL-000001214,FAC-000342,2024-10-12,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3805,0,45
CTRL-000001215,FAC-000276,2025-06-30,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.317,1,90
CTRL-000001216,FAC-000322,2025-04-11,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4763,0,45
CTRL-000001217,FAC-000014,2025-05-07,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6136,0,45
CTRL-000001218,FAC-000440,2024-09-04,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4236,0,45
CTRL-000001219,FAC-000306,2023-06-16,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.3346,0,90
CTRL-000001220,FAC-000318,2024-09-30,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4031,0,45
CTRL-000001221,FAC-000238,2024-10-27,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7722,0,15
CTRL-000001222,FAC-000099,2024-04-03,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7177,0,15
CTRL-000001223,FAC-000315,2024-08-16,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7541,0,15
CTRL-000001224,FAC-000234,2023-03-16,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.485,0,45
CTRL-000001225,FAC-000205,2024-04-21,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.3952,0,45
CTRL-000001226,FAC-000395,2024-01-04,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4502,0,45
CTRL-000001227,FAC-000245,2025-10-02,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3304,0,90
CTRL-000001228,FAC-000193,2023-09-22,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7271,0,15
CTRL-000001229,FAC-000077,2023-10-06,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5765,0,45
CTRL-000001230,FAC-000292,2025-12-10,NIST_CSF,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.368,0,45
CTRL-000001231,FAC-000493,2025-07-08,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2594,0,90
CTRL-000001232,FAC-000022,2024-07-14,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2701,0,90
CTRL-000001233,FAC-000351,2023-01-06,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4665,0,45
CTRL-000001234,FAC-000177,2024-03-10,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3117,0,90
CTRL-000001235,FAC-000409,2023-07-28,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.67,0,15
CTRL-000001236,FAC-000352,2023-12-27,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4191,0,45
CTRL-000001237,FAC-000316,2024-03-13,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.615,0,45
CTRL-000001238,FAC-000230,2025-08-09,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.633,0,45
CTRL-000001239,FAC-000190,2025-05-16,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5201,0,45
CTRL-000001240,FAC-000338,2023-06-05,CORPORATE_CYBER,LOGGING,NONE,PASS,0.1548,0,90
CTRL-000001241,FAC-000009,2025-07-21,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7008,0,15
CTRL-000001242,FAC-000020,2025-11-19,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6741,0,15
CTRL-000001243,FAC-000002,2025-06-17,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3441,0,90
CTRL-000001244,FAC-000346,2023-10-01,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4402,0,45
CTRL-000001245,FAC-000346,2025-03-18,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.8009,0,15
CTRL-000001246,FAC-000131,2025-03-04,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5205,0,45
CTRL-000001247,FAC-000306,2024-01-07,NERC_CIP,LOGGING,NONE,PASS,0.2161,0,90
CTRL-000001248,FAC-000006,2025-03-16,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8257,0,15
CTRL-000001249,FAC-000361,2024-10-24,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7581,0,15
CTRL-000001250,FAC-000351,2024-04-21,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4157,0,45
CTRL-000001251,FAC-000417,2024-09-15,NERC_CIP,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3705,0,45
CTRL-000001252,FAC-000411,2024-02-27,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6889,0,15
CTRL-000001253,FAC-000274,2025-09-12,NIST_CSF,LOGGING,NONE,PASS,0.2702,0,90
CTRL-000001254,FAC-000288,2025-09-01,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.2106,0,90
CTRL-000001255,FAC-000357,2024-09-18,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.1871,0,90
CTRL-000001256,FAC-000368,2023-08-11,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.3253,0,90
CTRL-000001257,FAC-000469,2025-09-21,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.401,0,45
CTRL-000001258,FAC-000144,2023-01-14,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6172,0,45
CTRL-000001259,FAC-000126,2025-07-19,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4182,0,45
CTRL-000001260,FAC-000231,2023-04-06,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.0857,0,90
CTRL-000001261,FAC-000325,2024-04-23,NIST_CSF,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3637,0,45
CTRL-000001262,FAC-000304,2023-04-07,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3348,0,90
CTRL-000001263,FAC-000309,2025-01-27,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.1321,0,90
CTRL-000001264,FAC-000199,2023-08-13,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.508,0,45
CTRL-000001265,FAC-000012,2023-09-24,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.9087,1,15
CTRL-000001266,FAC-000431,2025-03-21,NIST_CSF,LOGGING,MAJOR,FAIL,0.6523,0,15
CTRL-000001267,FAC-000090,2024-11-19,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7072,0,15
CTRL-000001268,FAC-000067,2025-05-29,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.587,0,45
CTRL-000001269,FAC-000375,2023-06-06,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4784,0,45
CTRL-000001270,FAC-000383,2024-08-13,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6942,0,15
CTRL-000001271,FAC-000499,2023-01-25,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7305,0,15
CTRL-000001272,FAC-000385,2025-01-04,NIST_CSF,LOGGING,NONE,PASS,0.2796,0,90
CTRL-000001273,FAC-000224,2023-09-28,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2501,0,90
CTRL-000001274,FAC-000135,2025-04-07,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6209,1,45
CTRL-000001275,FAC-000334,2024-05-16,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6082,0,45
CTRL-000001276,FAC-000030,2025-05-25,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6868,1,15
CTRL-000001277,FAC-000214,2023-11-16,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8223,0,15
CTRL-000001278,FAC-000112,2024-09-09,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.6767,0,15
CTRL-000001279,FAC-000310,2025-01-20,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2943,0,90
CTRL-000001280,FAC-000437,2024-11-10,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2696,0,90
CTRL-000001281,FAC-000266,2024-04-02,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7393,0,15
CTRL-000001282,FAC-000442,2023-05-16,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6028,0,45
CTRL-000001283,FAC-000269,2023-10-23,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.3477,0,90
CTRL-000001284,FAC-000479,2024-04-28,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2336,0,90
CTRL-000001285,FAC-000048,2023-09-01,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.483,0,45
CTRL-000001286,FAC-000282,2023-08-06,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.509,0,45
CTRL-000001287,FAC-000137,2025-07-09,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7507,0,15
CTRL-000001288,FAC-000030,2025-09-26,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5999,0,45
CTRL-000001289,FAC-000209,2023-04-24,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2535,1,90
CTRL-000001290,FAC-000235,2023-07-04,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4858,0,45
CTRL-000001291,FAC-000230,2025-07-01,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5522,0,45
CTRL-000001292,FAC-000448,2025-04-14,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4526,1,45
CTRL-000001293,FAC-000093,2024-01-11,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4993,0,45
CTRL-000001294,FAC-000463,2023-02-07,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.3331,0,90
CTRL-000001295,FAC-000111,2024-08-09,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4881,0,45
CTRL-000001296,FAC-000485,2024-04-07,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.725,0,15
CTRL-000001297,FAC-000250,2025-08-12,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.1063,0,90
CTRL-000001298,FAC-000100,2023-11-06,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.423,0,45
CTRL-000001299,FAC-000256,2024-08-15,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3135,0,90
CTRL-000001300,FAC-000179,2024-01-07,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5964,0,45
CTRL-000001301,FAC-000231,2024-07-18,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.1177,0,90
CTRL-000001302,FAC-000093,2023-10-10,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6118,0,45
CTRL-000001303,FAC-000258,2024-08-03,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7337,0,15
CTRL-000001304,FAC-000276,2024-03-08,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2812,0,90
CTRL-000001305,FAC-000275,2025-02-25,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4022,0,45
CTRL-000001306,FAC-000366,2023-12-01,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3212,0,90
CTRL-000001307,FAC-000412,2025-07-17,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3874,0,45
CTRL-000001308,FAC-000348,2024-09-06,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4646,0,45
CTRL-000001309,FAC-000263,2024-12-09,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4797,0,45
CTRL-000001310,FAC-000474,2024-09-02,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5057,0,45
CTRL-000001311,FAC-000371,2024-02-10,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4668,0,45
CTRL-000001312,FAC-000190,2024-01-03,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4742,0,45
CTRL-000001313,FAC-000150,2023-09-26,NIST_CSF,LOGGING,NONE,PASS,0.1745,0,90
CTRL-000001314,FAC-000128,2025-01-26,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5943,1,45
CTRL-000001315,FAC-000117,2025-01-13,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6802,0,15
CTRL-000001316,FAC-000380,2024-01-27,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6045,0,45
CTRL-000001317,FAC-000086,2024-02-24,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4934,1,45
CTRL-000001318,FAC-000440,2024-07-26,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6346,0,45
CTRL-000001319,FAC-000452,2023-10-07,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7093,0,15
CTRL-000001320,FAC-000087,2024-08-11,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2041,0,90
CTRL-000001321,FAC-000048,2023-08-07,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6273,0,45
CTRL-000001322,FAC-000370,2024-07-14,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6541,0,15
CTRL-000001323,FAC-000216,2024-01-30,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.471,0,45
CTRL-000001324,FAC-000019,2024-06-07,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3319,0,90
CTRL-000001325,FAC-000116,2025-05-31,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6228,0,45
CTRL-000001326,FAC-000282,2024-12-07,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2458,0,90
CTRL-000001327,FAC-000433,2023-12-05,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5304,0,45
CTRL-000001328,FAC-000346,2025-08-01,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5471,0,45
CTRL-000001329,FAC-000470,2023-07-14,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7694,0,15
CTRL-000001330,FAC-000448,2025-12-18,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3957,0,45
CTRL-000001331,FAC-000278,2025-04-07,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5554,0,45
CTRL-000001332,FAC-000120,2025-04-01,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5309,0,45
CTRL-000001333,FAC-000114,2023-11-01,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.505,0,45
CTRL-000001334,FAC-000260,2025-05-25,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.9022,0,15
CTRL-000001335,FAC-000148,2025-04-19,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5839,0,45
CTRL-000001336,FAC-000383,2023-05-14,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3039,0,90
CTRL-000001337,FAC-000171,2024-03-06,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4929,0,45
CTRL-000001338,FAC-000366,2025-07-14,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4074,0,45
CTRL-000001339,FAC-000367,2024-09-06,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4729,0,45
CTRL-000001340,FAC-000408,2023-09-27,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.9991,0,15
CTRL-000001341,FAC-000333,2023-07-15,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3108,0,90
CTRL-000001342,FAC-000477,2023-12-08,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.283,0,90
CTRL-000001343,FAC-000173,2024-12-10,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6476,0,45
CTRL-000001344,FAC-000104,2025-08-24,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2201,0,90
CTRL-000001345,FAC-000110,2023-09-05,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.9313,0,15
CTRL-000001346,FAC-000029,2023-08-05,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4678,0,45
CTRL-000001347,FAC-000050,2025-08-12,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4912,0,45
CTRL-000001348,FAC-000272,2025-05-01,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.1548,0,90
CTRL-000001349,FAC-000488,2023-02-19,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2591,0,90
CTRL-000001350,FAC-000329,2025-07-24,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4494,0,45
CTRL-000001351,FAC-000157,2025-10-25,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5702,1,45
CTRL-000001352,FAC-000439,2023-05-13,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5721,0,45
CTRL-000001353,FAC-000180,2023-06-24,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4489,0,45
CTRL-000001354,FAC-000241,2025-06-26,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6367,0,45
CTRL-000001355,FAC-000252,2025-01-21,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3231,0,90
CTRL-000001356,FAC-000469,2024-06-01,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7456,1,15
CTRL-000001357,FAC-000466,2023-03-14,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4166,0,45
CTRL-000001358,FAC-000112,2024-09-21,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.534,0,45
CTRL-000001359,FAC-000091,2025-05-08,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5198,0,45
CTRL-000001360,FAC-000374,2025-08-03,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.451,0,45
CTRL-000001361,FAC-000432,2025-09-13,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6164,1,45
CTRL-000001362,FAC-000282,2023-06-22,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.604,1,45
CTRL-000001363,FAC-000234,2024-01-29,NERC_CIP,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3546,0,45
CTRL-000001364,FAC-000369,2025-05-20,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3977,0,45
CTRL-000001365,FAC-000426,2024-05-10,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6455,0,45
CTRL-000001366,FAC-000461,2024-12-11,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4441,1,45
CTRL-000001367,FAC-000365,2025-02-10,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2684,0,90
CTRL-000001368,FAC-000304,2024-02-03,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3435,0,90
CTRL-000001369,FAC-000464,2025-06-29,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7498,0,15
CTRL-000001370,FAC-000115,2023-05-30,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5504,0,45
CTRL-000001371,FAC-000303,2023-06-04,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2538,0,90
CTRL-000001372,FAC-000420,2025-06-25,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5933,0,45
CTRL-000001373,FAC-000293,2025-05-05,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.1695,0,90
CTRL-000001374,FAC-000131,2023-06-21,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5428,0,45
CTRL-000001375,FAC-000127,2024-08-14,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5206,0,45
CTRL-000001376,FAC-000436,2024-10-25,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.1993,0,90
CTRL-000001377,FAC-000365,2023-05-01,NERC_CIP,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3624,0,45
CTRL-000001378,FAC-000145,2024-01-07,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.7922,1,15
CTRL-000001379,FAC-000040,2023-08-26,NERC_CIP,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3544,0,45
CTRL-000001380,FAC-000026,2024-07-12,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5207,0,45
CTRL-000001381,FAC-000395,2025-10-02,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4953,0,45
CTRL-000001382,FAC-000064,2023-04-12,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.3338,0,90
CTRL-000001383,FAC-000329,2023-03-16,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5438,0,45
CTRL-000001384,FAC-000038,2024-01-06,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.7701,0,15
CTRL-000001385,FAC-000388,2024-05-15,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8906,0,15
CTRL-000001386,FAC-000181,2024-05-22,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7609,0,15
CTRL-000001387,FAC-000486,2023-08-18,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2937,0,90
CTRL-000001388,FAC-000329,2023-08-03,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4673,0,45
CTRL-000001389,FAC-000040,2025-01-24,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3899,0,45
CTRL-000001390,FAC-000103,2023-12-11,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5817,0,45
CTRL-000001391,FAC-000369,2023-09-23,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4407,0,45
CTRL-000001392,FAC-000354,2023-03-15,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4056,1,45
CTRL-000001393,FAC-000497,2023-12-08,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5504,0,45
CTRL-000001394,FAC-000465,2023-06-15,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6169,0,45
CTRL-000001395,FAC-000269,2025-10-10,NERC_CIP,LOGGING,NONE,CONDITIONAL_PASS,0.3563,0,45
CTRL-000001396,FAC-000259,2024-12-31,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.1588,0,90
CTRL-000001397,FAC-000190,2025-02-07,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6031,0,45
CTRL-000001398,FAC-000299,2024-08-14,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.8168,0,15
CTRL-000001399,FAC-000111,2025-04-18,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2992,0,90
CTRL-000001400,FAC-000272,2025-12-11,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4978,0,45
CTRL-000001401,FAC-000454,2025-08-13,NIST_CSF,LOGGING,NONE,PASS,0.3395,0,90
CTRL-000001402,FAC-000424,2025-01-17,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4854,0,45
CTRL-000001403,FAC-000329,2024-07-21,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.8969,0,15
CTRL-000001404,FAC-000457,2025-09-14,SOX_ITGC,LOGGING,NONE,CONDITIONAL_PASS,0.3757,0,45
CTRL-000001405,FAC-000461,2023-06-27,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5034,0,45
CTRL-000001406,FAC-000218,2025-04-22,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5031,0,45
CTRL-000001407,FAC-000059,2025-01-07,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.6845,0,15
CTRL-000001408,FAC-000457,2025-09-12,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8187,0,15
CTRL-000001409,FAC-000426,2024-05-28,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3997,1,45
CTRL-000001410,FAC-000407,2025-10-08,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4996,0,45
CTRL-000001411,FAC-000374,2025-03-30,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6247,0,45
CTRL-000001412,FAC-000370,2024-05-03,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4912,0,45
CTRL-000001413,FAC-000216,2023-04-15,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5101,0,45
CTRL-000001414,FAC-000258,2023-04-08,IEC_62443,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.36,0,45
CTRL-000001415,FAC-000188,2025-01-09,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5655,0,45
CTRL-000001416,FAC-000330,2023-08-05,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6296,0,45
CTRL-000001417,FAC-000254,2024-11-30,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5465,0,45
CTRL-000001418,FAC-000095,2023-11-25,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3318,0,90
CTRL-000001419,FAC-000500,2025-04-05,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2822,0,90
CTRL-000001420,FAC-000180,2023-01-26,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4807,0,45
CTRL-000001421,FAC-000016,2023-02-15,NIST_CSF,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3567,0,45
CTRL-000001422,FAC-000242,2025-03-05,IEC_62443,LOGGING,NONE,PASS,0.2527,0,90
CTRL-000001423,FAC-000004,2024-12-21,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.761,0,15
CTRL-000001424,FAC-000251,2023-06-17,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2012,0,90
CTRL-000001425,FAC-000303,2023-07-18,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4789,0,45
CTRL-000001426,FAC-000127,2024-09-30,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2617,1,90
CTRL-000001427,FAC-000144,2023-05-13,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6061,1,45
CTRL-000001428,FAC-000356,2023-11-21,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.614,0,45
CTRL-000001429,FAC-000161,2024-01-15,NERC_CIP,LOGGING,MAJOR,FAIL,0.8443,0,15
CTRL-000001430,FAC-000176,2025-08-19,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4703,0,45
CTRL-000001431,FAC-000320,2024-09-27,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2531,0,90
CTRL-000001432,FAC-000084,2024-12-13,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5205,0,45
CTRL-000001433,FAC-000178,2024-02-22,NERC_CIP,LOGGING,NONE,PASS,0.3481,0,90
CTRL-000001434,FAC-000062,2023-11-25,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.8604,0,15
CTRL-000001435,FAC-000286,2023-06-02,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.8259,0,15
CTRL-000001436,FAC-000093,2024-10-15,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4625,0,45
CTRL-000001437,FAC-000318,2023-10-16,NERC_CIP,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3694,0,45
CTRL-000001438,FAC-000378,2023-11-24,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.9214,0,15
CTRL-000001439,FAC-000039,2025-08-26,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6646,0,15
CTRL-000001440,FAC-000275,2023-02-10,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.1448,0,90
CTRL-000001441,FAC-000452,2025-09-28,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.396,0,45
CTRL-000001442,FAC-000391,2025-09-19,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4784,0,45
CTRL-000001443,FAC-000386,2023-04-04,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5449,0,45
CTRL-000001444,FAC-000278,2024-12-14,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3481,0,90
CTRL-000001445,FAC-000160,2024-07-17,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7501,0,15
CTRL-000001446,FAC-000255,2025-08-16,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4765,0,45
CTRL-000001447,FAC-000143,2025-01-21,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4371,0,45
CTRL-000001448,FAC-000442,2023-01-28,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.563,0,45
CTRL-000001449,FAC-000041,2024-08-19,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.6543,0,15
CTRL-000001450,FAC-000422,2023-11-08,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2535,1,90
CTRL-000001451,FAC-000302,2025-05-05,IEC_62443,LOGGING,MAJOR,FAIL,0.6586,0,15
CTRL-000001452,FAC-000121,2023-07-25,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2424,1,90
CTRL-000001453,FAC-000203,2025-01-20,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5874,1,45
CTRL-000001454,FAC-000216,2024-07-19,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.417,0,45
CTRL-000001455,FAC-000479,2025-05-30,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3191,0,90
CTRL-000001456,FAC-000347,2024-04-15,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.3119,0,90
CTRL-000001457,FAC-000392,2025-09-25,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4024,0,45
CTRL-000001458,FAC-000289,2025-02-11,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4048,0,45
CTRL-000001459,FAC-000191,2025-09-14,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3299,0,90
CTRL-000001460,FAC-000086,2024-05-24,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4816,0,45
CTRL-000001461,FAC-000067,2025-08-16,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5828,0,45
CTRL-000001462,FAC-000152,2024-02-29,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6266,0,45
CTRL-000001463,FAC-000119,2023-08-22,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5004,0,45
CTRL-000001464,FAC-000253,2025-03-14,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3442,0,90
CTRL-000001465,FAC-000477,2025-07-08,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.247,0,90
CTRL-000001466,FAC-000309,2023-02-01,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.218,0,90
CTRL-000001467,FAC-000490,2024-01-24,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4681,0,45
CTRL-000001468,FAC-000065,2024-08-28,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2144,0,90
CTRL-000001469,FAC-000068,2024-05-06,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4594,0,45
CTRL-000001470,FAC-000215,2025-12-23,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5422,0,45
CTRL-000001471,FAC-000446,2024-06-24,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9843,1,15
CTRL-000001472,FAC-000481,2025-09-07,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.567,0,45
CTRL-000001473,FAC-000200,2025-12-28,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.8835,0,15
CTRL-000001474,FAC-000286,2025-11-30,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4167,1,45
CTRL-000001475,FAC-000275,2025-01-25,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3515,0,45
CTRL-000001476,FAC-000444,2023-08-25,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8849,0,15
CTRL-000001477,FAC-000447,2025-11-24,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2574,0,90
CTRL-000001478,FAC-000233,2023-06-08,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.9693,0,15
CTRL-000001479,FAC-000110,2025-03-18,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6493,0,45
CTRL-000001480,FAC-000133,2024-10-06,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6349,0,45
CTRL-000001481,FAC-000178,2023-07-23,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.287,1,90
CTRL-000001482,FAC-000372,2024-04-23,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4849,0,45
CTRL-000001483,FAC-000227,2024-04-11,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4051,0,45
CTRL-000001484,FAC-000009,2025-10-23,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.554,0,45
CTRL-000001485,FAC-000356,2025-08-30,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5396,0,45
CTRL-000001486,FAC-000022,2023-09-15,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2633,0,90
CTRL-000001487,FAC-000167,2023-07-31,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7481,0,15
CTRL-000001488,FAC-000303,2023-07-19,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.8152,0,15
CTRL-000001489,FAC-000154,2025-03-23,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4854,0,45
CTRL-000001490,FAC-000151,2024-04-09,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4575,0,45
CTRL-000001491,FAC-000099,2025-05-12,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5888,0,45
CTRL-000001492,FAC-000451,2024-02-06,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.712,0,15
CTRL-000001493,FAC-000382,2024-05-04,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6891,0,15
CTRL-000001494,FAC-000327,2023-07-09,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.326,1,90
CTRL-000001495,FAC-000448,2025-08-30,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3104,0,90
CTRL-000001496,FAC-000305,2023-07-05,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4948,0,45
CTRL-000001497,FAC-000421,2024-11-23,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3113,0,90
CTRL-000001498,FAC-000394,2023-09-25,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.8823,0,15
CTRL-000001499,FAC-000378,2023-04-18,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4872,0,45
CTRL-000001500,FAC-000074,2025-03-27,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7712,0,15
CTRL-000001501,FAC-000051,2024-09-22,SOX_ITGC,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3636,0,45
CTRL-000001502,FAC-000335,2024-09-09,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4345,0,45
CTRL-000001503,FAC-000226,2024-06-03,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7935,0,15
CTRL-000001504,FAC-000006,2024-11-02,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.695,0,15
CTRL-000001505,FAC-000078,2024-01-19,IEC_62443,LOGGING,NONE,PASS,0.2404,0,90
CTRL-000001506,FAC-000083,2023-08-30,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.8892,0,15
CTRL-000001507,FAC-000456,2025-08-31,SOX_ITGC,LOGGING,NONE,PASS,0.2582,0,90
CTRL-000001508,FAC-000394,2025-08-17,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.987,0,15
CTRL-000001509,FAC-000312,2023-05-03,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3748,0,45
CTRL-000001510,FAC-000038,2023-06-29,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5024,0,45
CTRL-000001511,FAC-000452,2023-10-19,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6268,1,45
CTRL-000001512,FAC-000144,2023-08-03,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4641,0,45
CTRL-000001513,FAC-000149,2024-11-06,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3096,0,90
CTRL-000001514,FAC-000223,2025-03-30,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6592,0,15
CTRL-000001515,FAC-000134,2024-05-31,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4938,0,45
CTRL-000001516,FAC-000278,2023-12-15,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2739,0,90
CTRL-000001517,FAC-000321,2023-09-29,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3849,0,45
CTRL-000001518,FAC-000144,2024-08-18,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4251,0,45
CTRL-000001519,FAC-000090,2023-09-05,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4049,0,45
CTRL-000001520,FAC-000191,2023-04-06,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3981,0,45
CTRL-000001521,FAC-000349,2023-11-28,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.681,0,15
CTRL-000001522,FAC-000045,2025-01-16,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4735,1,45
CTRL-000001523,FAC-000213,2025-12-04,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5519,0,45
CTRL-000001524,FAC-000294,2023-04-21,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3871,0,45
CTRL-000001525,FAC-000226,2024-07-09,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.44,0,45
CTRL-000001526,FAC-000035,2024-10-20,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2501,0,90
CTRL-000001527,FAC-000456,2024-07-22,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4901,0,45
CTRL-000001528,FAC-000150,2025-11-09,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.1807,1,90
CTRL-000001529,FAC-000394,2025-06-06,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.8286,0,15
CTRL-000001530,FAC-000036,2025-04-17,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4152,0,45
CTRL-000001531,FAC-000413,2023-03-05,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4705,0,45
CTRL-000001532,FAC-000231,2025-10-08,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.2786,0,90
CTRL-000001533,FAC-000190,2025-10-12,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.9775,0,15
CTRL-000001534,FAC-000045,2025-04-26,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5399,0,45
CTRL-000001535,FAC-000091,2025-07-24,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5419,0,45
CTRL-000001536,FAC-000248,2024-04-10,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.234,0,90
CTRL-000001537,FAC-000069,2025-10-30,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.579,0,45
CTRL-000001538,FAC-000156,2023-09-01,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4409,0,45
CTRL-000001539,FAC-000418,2025-02-19,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4313,0,45
CTRL-000001540,FAC-000454,2024-05-30,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3438,0,90
CTRL-000001541,FAC-000377,2023-08-17,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.1512,0,90
CTRL-000001542,FAC-000200,2024-01-05,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7685,0,15
CTRL-000001543,FAC-000221,2025-06-05,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7434,0,15
CTRL-000001544,FAC-000323,2025-07-26,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5904,0,45
CTRL-000001545,FAC-000130,2024-03-25,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7155,0,15
CTRL-000001546,FAC-000059,2025-02-10,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.8593,0,15
CTRL-000001547,FAC-000110,2024-10-28,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.8166,0,15
CTRL-000001548,FAC-000404,2025-06-13,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4546,0,45
CTRL-000001549,FAC-000045,2024-11-19,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2184,0,90
CTRL-000001550,FAC-000103,2024-03-28,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4723,0,45
CTRL-000001551,FAC-000005,2025-05-25,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6948,0,15
CTRL-000001552,FAC-000357,2024-01-31,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.195,0,90
CTRL-000001553,FAC-000265,2024-12-24,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5275,0,45
CTRL-000001554,FAC-000239,2024-07-01,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3705,0,45
CTRL-000001555,FAC-000242,2024-09-22,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4457,0,45
CTRL-000001556,FAC-000140,2025-06-01,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3814,0,45
CTRL-000001557,FAC-000026,2025-01-13,NIST_CSF,LOGGING,NONE,PASS,0.1457,0,90
CTRL-000001558,FAC-000218,2025-03-10,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5664,0,45
CTRL-000001559,FAC-000332,2023-01-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7014,0,15
CTRL-000001560,FAC-000192,2024-10-09,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,1.0,0,15
CTRL-000001561,FAC-000030,2023-05-02,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5,0,45
CTRL-000001562,FAC-000203,2025-09-07,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5803,0,45
CTRL-000001563,FAC-000456,2024-06-28,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3133,0,90
CTRL-000001564,FAC-000023,2025-07-20,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4101,0,45
CTRL-000001565,FAC-000495,2024-01-30,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.405,0,45
CTRL-000001566,FAC-000307,2023-01-18,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4556,0,45
CTRL-000001567,FAC-000423,2025-10-11,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6497,0,45
CTRL-000001568,FAC-000286,2023-03-26,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7852,0,15
CTRL-000001569,FAC-000311,2025-04-18,NERC_CIP,LOGGING,NONE,PASS,0.3337,0,90
CTRL-000001570,FAC-000460,2023-09-18,IEC_62443,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3654,0,45
CTRL-000001571,FAC-000319,2024-08-25,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6168,1,45
CTRL-000001572,FAC-000383,2024-03-06,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2693,0,90
CTRL-000001573,FAC-000137,2024-04-09,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4685,0,45
CTRL-000001574,FAC-000207,2024-01-02,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.647,0,45
CTRL-000001575,FAC-000490,2025-10-08,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4182,0,45
CTRL-000001576,FAC-000365,2023-11-24,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4932,0,45
CTRL-000001577,FAC-000463,2023-11-02,NERC_CIP,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3702,0,45
CTRL-000001578,FAC-000035,2024-05-02,IEC_62443,LOGGING,NONE,PASS,0.3347,0,90
CTRL-000001579,FAC-000044,2023-02-25,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3866,0,45
CTRL-000001580,FAC-000185,2024-07-18,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7624,0,15
CTRL-000001581,FAC-000293,2023-10-16,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3817,0,45
CTRL-000001582,FAC-000349,2024-12-30,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3496,0,90
CTRL-000001583,FAC-000078,2024-08-20,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4654,0,45
CTRL-000001584,FAC-000451,2024-01-15,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.9528,0,15
CTRL-000001585,FAC-000458,2025-11-17,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6314,0,45
CTRL-000001586,FAC-000293,2024-12-20,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3873,0,45
CTRL-000001587,FAC-000103,2023-01-10,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7056,0,15
CTRL-000001588,FAC-000079,2024-10-12,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4506,0,45
CTRL-000001589,FAC-000054,2025-09-15,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5336,0,45
CTRL-000001590,FAC-000169,2023-05-31,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4715,1,45
CTRL-000001591,FAC-000287,2024-10-14,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4954,0,45
CTRL-000001592,FAC-000428,2024-04-11,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2838,0,90
CTRL-000001593,FAC-000022,2025-02-02,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4009,0,45
CTRL-000001594,FAC-000341,2023-02-24,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2776,0,90
CTRL-000001595,FAC-000303,2025-06-23,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4846,0,45
CTRL-000001596,FAC-000101,2025-11-28,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7398,0,15
CTRL-000001597,FAC-000425,2023-06-16,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5668,0,45
CTRL-000001598,FAC-000071,2025-11-08,SOX_ITGC,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3671,0,45
CTRL-000001599,FAC-000175,2023-04-01,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3349,0,90
CTRL-000001600,FAC-000094,2024-04-21,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4193,0,45
CTRL-000001601,FAC-000135,2023-06-14,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7041,0,15
CTRL-000001602,FAC-000340,2023-05-13,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.8229,0,15
CTRL-000001603,FAC-000205,2023-06-21,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6321,0,45
CTRL-000001604,FAC-000102,2024-09-02,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4114,0,45
CTRL-000001605,FAC-000027,2025-11-02,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2581,0,90
CTRL-000001606,FAC-000248,2024-03-16,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3158,0,90
CTRL-000001607,FAC-000379,2023-11-07,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,1.0,0,15
CTRL-000001608,FAC-000382,2025-05-07,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4183,0,45
CTRL-000001609,FAC-000223,2024-04-20,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7096,0,15
CTRL-000001610,FAC-000008,2023-09-14,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2382,0,90
CTRL-000001611,FAC-000137,2025-07-10,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4715,0,45
CTRL-000001612,FAC-000350,2024-01-10,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2542,0,90
CTRL-000001613,FAC-000482,2025-08-27,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2284,0,90
CTRL-000001614,FAC-000454,2024-04-29,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2844,0,90
CTRL-000001615,FAC-000149,2023-02-27,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2431,0,90
CTRL-000001616,FAC-000163,2023-10-26,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4926,0,45
CTRL-000001617,FAC-000394,2023-12-06,IEC_62443,LOGGING,MAJOR,FAIL,0.756,0,15
CTRL-000001618,FAC-000460,2023-08-30,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2214,0,90
CTRL-000001619,FAC-000229,2023-03-27,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5375,0,45
CTRL-000001620,FAC-000377,2024-08-26,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.3484,0,90
CTRL-000001621,FAC-000302,2023-11-18,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4455,0,45
CTRL-000001622,FAC-000128,2023-05-20,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7069,0,15
CTRL-000001623,FAC-000227,2025-03-20,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.6629,0,15
CTRL-000001624,FAC-000250,2024-03-27,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.185,0,90
CTRL-000001625,FAC-000171,2024-08-14,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3768,0,45
CTRL-000001626,FAC-000210,2024-04-14,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8214,1,15
CTRL-000001627,FAC-000137,2025-05-21,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4799,0,45
CTRL-000001628,FAC-000409,2023-08-16,IEC_62443,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3772,0,45
CTRL-000001629,FAC-000235,2024-02-10,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4821,0,45
CTRL-000001630,FAC-000465,2024-02-10,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5877,0,45
CTRL-000001631,FAC-000053,2025-03-05,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5063,0,45
CTRL-000001632,FAC-000178,2024-09-17,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.294,0,90
CTRL-000001633,FAC-000123,2024-11-14,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.533,0,45
CTRL-000001634,FAC-000171,2024-11-10,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4084,0,45
CTRL-000001635,FAC-000441,2024-03-16,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4201,0,45
CTRL-000001636,FAC-000313,2025-08-25,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3046,0,90
CTRL-000001637,FAC-000493,2024-08-13,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2285,0,90
CTRL-000001638,FAC-000311,2023-11-26,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2366,0,90
CTRL-000001639,FAC-000041,2023-05-18,SOX_ITGC,LOGGING,MAJOR,FAIL,1.0,0,15
CTRL-000001640,FAC-000065,2025-11-29,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.618,0,45
CTRL-000001641,FAC-000196,2023-08-26,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6909,0,15
CTRL-000001642,FAC-000486,2025-02-16,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5497,0,45
CTRL-000001643,FAC-000426,2024-10-23,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4874,0,45
CTRL-000001644,FAC-000104,2023-09-07,NIST_CSF,LOGGING,NONE,PASS,0.3405,0,90
CTRL-000001645,FAC-000078,2023-05-28,IEC_62443,LOGGING,NONE,PASS,0.2838,0,90
CTRL-000001646,FAC-000327,2023-12-30,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.308,0,90
CTRL-000001647,FAC-000314,2023-02-12,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4299,0,45
CTRL-000001648,FAC-000044,2023-06-29,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3985,0,45
CTRL-000001649,FAC-000265,2024-03-24,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.1951,0,90
CTRL-000001650,FAC-000139,2025-06-15,SOX_ITGC,LOGGING,MAJOR,FAIL,0.8234,0,15
CTRL-000001651,FAC-000040,2024-07-14,SOX_ITGC,LOGGING,NONE,PASS,0.2897,0,90
CTRL-000001652,FAC-000219,2025-12-25,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5749,0,45
CTRL-000001653,FAC-000484,2025-12-21,SOX_ITGC,LOGGING,NONE,PASS,0.1344,0,90
CTRL-000001654,FAC-000248,2025-07-02,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.294,0,90
CTRL-000001655,FAC-000004,2024-01-19,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.404,0,45
CTRL-000001656,FAC-000097,2024-10-06,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5425,0,45
CTRL-000001657,FAC-000304,2025-08-21,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.1409,0,90
CTRL-000001658,FAC-000425,2023-10-08,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5532,0,45
CTRL-000001659,FAC-000122,2023-03-02,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2352,0,90
CTRL-000001660,FAC-000089,2023-09-16,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3961,0,45
CTRL-000001661,FAC-000266,2025-11-14,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.6534,1,15
CTRL-000001662,FAC-000172,2024-02-19,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4962,0,45
CTRL-000001663,FAC-000346,2024-04-09,NIST_CSF,LOGGING,MAJOR,FAIL,0.747,1,15
CTRL-000001664,FAC-000397,2025-11-12,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5413,0,45
CTRL-000001665,FAC-000059,2023-01-22,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.296,0,90
CTRL-000001666,FAC-000483,2025-11-22,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.6922,0,15
CTRL-000001667,FAC-000443,2025-04-23,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.1891,0,90
CTRL-000001668,FAC-000181,2023-07-25,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.7044,0,15
CTRL-000001669,FAC-000280,2023-04-02,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2464,0,90
CTRL-000001670,FAC-000284,2024-06-04,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3148,0,90
CTRL-000001671,FAC-000226,2025-06-13,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4123,0,45
CTRL-000001672,FAC-000350,2024-11-01,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3005,0,90
CTRL-000001673,FAC-000370,2024-08-20,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4891,0,45
CTRL-000001674,FAC-000128,2024-09-15,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6286,0,45
CTRL-000001675,FAC-000257,2025-07-08,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7897,0,15
CTRL-000001676,FAC-000019,2023-11-30,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6315,0,45
CTRL-000001677,FAC-000118,2024-12-30,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4946,0,45
CTRL-000001678,FAC-000365,2025-01-02,NIST_CSF,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3594,0,45
CTRL-000001679,FAC-000491,2024-10-13,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5372,0,45
CTRL-000001680,FAC-000365,2024-08-18,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3847,0,45
CTRL-000001681,FAC-000255,2024-09-08,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7316,0,15
CTRL-000001682,FAC-000201,2025-10-06,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.9613,0,15
CTRL-000001683,FAC-000213,2023-01-10,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5074,0,45
CTRL-000001684,FAC-000053,2025-10-21,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3333,1,90
CTRL-000001685,FAC-000337,2023-06-28,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6489,1,45
CTRL-000001686,FAC-000461,2023-04-16,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4046,0,45
CTRL-000001687,FAC-000430,2024-04-10,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9502,0,15
CTRL-000001688,FAC-000293,2024-05-26,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2837,0,90
CTRL-000001689,FAC-000163,2024-02-22,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5339,1,45
CTRL-000001690,FAC-000471,2024-04-21,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5914,0,45
CTRL-000001691,FAC-000197,2023-10-25,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3944,0,45
CTRL-000001692,FAC-000240,2025-03-03,NERC_CIP,LOGGING,MAJOR,FAIL,0.7366,0,15
CTRL-000001693,FAC-000076,2025-08-08,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4116,0,45
CTRL-000001694,FAC-000480,2025-04-22,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4205,0,45
CTRL-000001695,FAC-000498,2023-02-21,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5102,0,45
CTRL-000001696,FAC-000126,2023-06-15,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3019,0,90
CTRL-000001697,FAC-000289,2024-05-09,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2276,0,90
CTRL-000001698,FAC-000124,2025-01-21,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2985,0,90
CTRL-000001699,FAC-000395,2024-05-19,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4411,0,45
CTRL-000001700,FAC-000042,2023-07-24,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9134,1,15
CTRL-000001701,FAC-000413,2025-08-14,NERC_CIP,LOGGING,NONE,PASS,0.3316,0,90
CTRL-000001702,FAC-000283,2023-04-13,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4495,0,45
CTRL-000001703,FAC-000352,2025-06-08,NERC_CIP,LOGGING,NONE,PASS,0.2811,0,90
CTRL-000001704,FAC-000148,2025-11-29,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2454,0,90
CTRL-000001705,FAC-000243,2025-07-29,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6607,0,15
CTRL-000001706,FAC-000431,2023-06-22,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4275,0,45
CTRL-000001707,FAC-000123,2024-01-11,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.537,0,45
CTRL-000001708,FAC-000128,2024-06-09,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.7007,0,15
CTRL-000001709,FAC-000490,2025-04-10,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2733,0,90
CTRL-000001710,FAC-000446,2023-10-11,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7895,0,15
CTRL-000001711,FAC-000287,2025-10-30,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.8133,0,15
CTRL-000001712,FAC-000102,2024-05-08,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5857,0,45
CTRL-000001713,FAC-000473,2024-10-09,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4385,0,45
CTRL-000001714,FAC-000181,2025-12-18,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.9123,0,15
CTRL-000001715,FAC-000267,2024-10-13,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.3244,0,90
CTRL-000001716,FAC-000458,2023-01-08,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5367,0,45
CTRL-000001717,FAC-000362,2024-06-04,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6345,0,45
CTRL-000001718,FAC-000139,2024-02-26,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.629,0,45
CTRL-000001719,FAC-000163,2024-05-18,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.6898,0,15
CTRL-000001720,FAC-000469,2024-11-03,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.8003,0,15
CTRL-000001721,FAC-000306,2025-08-31,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3014,0,90
CTRL-000001722,FAC-000495,2025-12-23,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.1631,0,90
CTRL-000001723,FAC-000315,2024-04-24,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5086,0,45
CTRL-000001724,FAC-000409,2025-02-21,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4027,0,45
CTRL-000001725,FAC-000226,2025-10-19,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.6634,0,15
CTRL-000001726,FAC-000107,2024-11-14,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6529,0,15
CTRL-000001727,FAC-000111,2024-10-14,NIST_CSF,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3618,0,45
CTRL-000001728,FAC-000376,2024-05-16,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4075,1,45
CTRL-000001729,FAC-000369,2024-02-20,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2683,0,90
CTRL-000001730,FAC-000318,2025-03-25,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2588,1,90
CTRL-000001731,FAC-000080,2023-08-02,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.9237,0,15
CTRL-000001732,FAC-000249,2025-04-15,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2863,0,90
CTRL-000001733,FAC-000220,2024-10-14,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5996,0,45
CTRL-000001734,FAC-000111,2023-02-07,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5101,0,45
CTRL-000001735,FAC-000344,2023-05-26,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,1.0,0,15
CTRL-000001736,FAC-000031,2025-01-28,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6614,0,15
CTRL-000001737,FAC-000306,2025-01-23,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7026,0,15
CTRL-000001738,FAC-000304,2023-01-25,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.0869,0,90
CTRL-000001739,FAC-000106,2024-07-11,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4011,0,45
CTRL-000001740,FAC-000102,2023-10-15,NIST_CSF,LOGGING,NONE,CONDITIONAL_PASS,0.3621,0,45
CTRL-000001741,FAC-000354,2025-06-24,IEC_62443,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3612,0,45
CTRL-000001742,FAC-000356,2024-02-26,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4227,0,45
CTRL-000001743,FAC-000385,2024-05-05,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4678,0,45
CTRL-000001744,FAC-000038,2023-01-14,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6023,0,45
CTRL-000001745,FAC-000109,2023-09-25,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2672,0,90
CTRL-000001746,FAC-000408,2023-09-09,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5196,0,45
CTRL-000001747,FAC-000337,2025-07-11,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5198,0,45
CTRL-000001748,FAC-000043,2024-07-21,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.6675,0,15
CTRL-000001749,FAC-000321,2025-07-27,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2774,0,90
CTRL-000001750,FAC-000329,2023-11-27,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4368,0,45
CTRL-000001751,FAC-000261,2025-11-08,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5714,0,45
CTRL-000001752,FAC-000467,2025-10-14,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2444,0,90
CTRL-000001753,FAC-000166,2025-02-03,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.8002,1,15
CTRL-000001754,FAC-000417,2024-10-27,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5234,0,45
CTRL-000001755,FAC-000314,2024-10-07,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.605,1,45
CTRL-000001756,FAC-000482,2025-11-15,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4617,0,45
CTRL-000001757,FAC-000014,2024-01-31,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6243,0,45
CTRL-000001758,FAC-000430,2025-10-25,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.596,0,45
CTRL-000001759,FAC-000130,2025-12-18,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5278,0,45
CTRL-000001760,FAC-000322,2024-02-07,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6239,0,45
CTRL-000001761,FAC-000026,2023-02-25,SOX_ITGC,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3555,0,45
CTRL-000001762,FAC-000168,2024-06-07,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2267,0,90
CTRL-000001763,FAC-000245,2023-06-12,NIST_CSF,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3502,0,45
CTRL-000001764,FAC-000474,2023-10-30,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4875,0,45
CTRL-000001765,FAC-000154,2024-03-26,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6515,0,15
CTRL-000001766,FAC-000385,2023-10-11,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7201,0,15
CTRL-000001767,FAC-000197,2025-05-09,NERC_CIP,LOGGING,NONE,PASS,0.3279,1,90
CTRL-000001768,FAC-000176,2023-01-28,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6177,0,45
CTRL-000001769,FAC-000090,2023-10-24,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7509,0,15
CTRL-000001770,FAC-000226,2024-05-12,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.9103,0,15
CTRL-000001771,FAC-000432,2023-08-20,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5543,0,45
CTRL-000001772,FAC-000389,2023-08-02,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3651,0,45
CTRL-000001773,FAC-000394,2024-06-06,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7394,0,15
CTRL-000001774,FAC-000387,2025-03-04,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4776,0,45
CTRL-000001775,FAC-000105,2023-09-04,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3616,0,45
CTRL-000001776,FAC-000079,2023-12-22,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5181,0,45
CTRL-000001777,FAC-000076,2024-01-29,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5433,0,45
CTRL-000001778,FAC-000357,2025-06-01,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2917,0,90
CTRL-000001779,FAC-000120,2024-09-20,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7455,0,15
CTRL-000001780,FAC-000433,2024-01-25,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2608,0,90
CTRL-000001781,FAC-000039,2025-12-02,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4014,0,45
CTRL-000001782,FAC-000404,2024-02-09,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4862,0,45
CTRL-000001783,FAC-000173,2023-07-21,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5899,0,45
CTRL-000001784,FAC-000452,2023-08-14,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4884,1,45
CTRL-000001785,FAC-000394,2024-04-22,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9988,0,15
CTRL-000001786,FAC-000392,2024-03-21,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4067,0,45
CTRL-000001787,FAC-000142,2024-06-01,SOX_ITGC,LOGGING,MAJOR,FAIL,0.6803,0,15
CTRL-000001788,FAC-000192,2024-08-20,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5002,0,45
CTRL-000001789,FAC-000227,2024-01-19,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7684,1,15
CTRL-000001790,FAC-000415,2023-09-28,SOX_ITGC,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3665,0,45
CTRL-000001791,FAC-000056,2023-05-16,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4434,0,45
CTRL-000001792,FAC-000344,2023-04-10,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6135,0,45
CTRL-000001793,FAC-000316,2023-01-25,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6458,0,45
CTRL-000001794,FAC-000098,2024-11-06,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5114,0,45
CTRL-000001795,FAC-000094,2025-01-05,SOX_ITGC,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3572,0,45
CTRL-000001796,FAC-000449,2023-04-07,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3391,0,90
CTRL-000001797,FAC-000071,2023-08-25,NERC_CIP,LOGGING,NONE,PASS,0.3061,0,90
CTRL-000001798,FAC-000186,2023-12-20,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2798,0,90
CTRL-000001799,FAC-000490,2025-06-13,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4715,0,45
CTRL-000001800,FAC-000449,2024-09-29,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4253,0,45
CTRL-000001801,FAC-000143,2025-10-04,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.688,0,15
CTRL-000001802,FAC-000327,2023-06-27,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2889,0,90
CTRL-000001803,FAC-000207,2025-08-23,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.8271,0,15
CTRL-000001804,FAC-000259,2023-09-17,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4212,0,45
CTRL-000001805,FAC-000435,2025-07-10,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5498,0,45
CTRL-000001806,FAC-000476,2024-08-29,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4844,0,45
CTRL-000001807,FAC-000136,2023-03-16,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5283,0,45
CTRL-000001808,FAC-000152,2023-04-30,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4791,0,45
CTRL-000001809,FAC-000261,2024-04-19,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6417,0,45
CTRL-000001810,FAC-000212,2023-04-23,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6059,0,45
CTRL-000001811,FAC-000133,2023-06-03,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.9262,0,15
CTRL-000001812,FAC-000418,2023-12-07,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2992,0,90
CTRL-000001813,FAC-000305,2023-10-26,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9756,0,15
CTRL-000001814,FAC-000244,2023-05-10,IEC_62443,LOGGING,NONE,PASS,0.2221,0,90
CTRL-000001815,FAC-000280,2024-07-27,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3188,0,90
CTRL-000001816,FAC-000475,2025-07-29,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2831,0,90
CTRL-000001817,FAC-000089,2023-11-21,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5471,0,45
CTRL-000001818,FAC-000257,2023-01-19,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5586,0,45
CTRL-000001819,FAC-000116,2023-05-23,NIST_CSF,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3679,0,45
CTRL-000001820,FAC-000034,2024-06-28,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3402,0,90
CTRL-000001821,FAC-000333,2024-07-02,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2744,0,90
CTRL-000001822,FAC-000126,2023-01-07,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3804,0,45
CTRL-000001823,FAC-000267,2023-09-27,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4886,1,45
CTRL-000001824,FAC-000341,2023-04-24,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5921,0,45
CTRL-000001825,FAC-000129,2024-01-04,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.7053,0,15
CTRL-000001826,FAC-000299,2023-03-06,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.717,0,15
CTRL-000001827,FAC-000398,2023-01-23,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4771,0,45
CTRL-000001828,FAC-000113,2025-11-26,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.306,0,90
CTRL-000001829,FAC-000046,2025-08-28,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2988,0,90
CTRL-000001830,FAC-000056,2024-12-24,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6458,0,45
CTRL-000001831,FAC-000046,2024-04-07,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.6692,0,15
CTRL-000001832,FAC-000169,2024-08-26,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3803,0,45
CTRL-000001833,FAC-000413,2024-02-11,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8379,0,15
CTRL-000001834,FAC-000423,2023-05-11,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.7135,0,15
CTRL-000001835,FAC-000360,2024-04-20,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.9345,0,15
CTRL-000001836,FAC-000106,2025-04-07,IEC_62443,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3753,0,45
CTRL-000001837,FAC-000401,2023-06-03,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2865,0,90
CTRL-000001838,FAC-000224,2025-07-07,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2599,0,90
CTRL-000001839,FAC-000008,2025-02-16,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.395,0,45
CTRL-000001840,FAC-000007,2025-01-19,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.1824,0,90
CTRL-000001841,FAC-000365,2025-04-24,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2058,0,90
CTRL-000001842,FAC-000278,2024-11-10,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2791,0,90
CTRL-000001843,FAC-000015,2025-02-20,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4795,0,45
CTRL-000001844,FAC-000481,2024-05-22,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3772,0,45
CTRL-000001845,FAC-000038,2025-04-29,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.419,0,45
CTRL-000001846,FAC-000099,2023-02-26,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6492,0,45
CTRL-000001847,FAC-000003,2025-02-16,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5652,0,45
CTRL-000001848,FAC-000138,2023-06-26,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8121,0,15
CTRL-000001849,FAC-000413,2024-03-13,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.505,0,45
CTRL-000001850,FAC-000006,2023-10-17,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4074,0,45
CTRL-000001851,FAC-000018,2025-04-12,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5147,0,45
CTRL-000001852,FAC-000230,2025-11-29,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.835,0,15
CTRL-000001853,FAC-000156,2025-04-10,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.6843,0,15
CTRL-000001854,FAC-000267,2023-05-02,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4066,0,45
CTRL-000001855,FAC-000190,2025-05-24,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.401,0,45
CTRL-000001856,FAC-000470,2024-05-09,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4577,0,45
CTRL-000001857,FAC-000122,2023-04-02,SOX_ITGC,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.376,0,45
CTRL-000001858,FAC-000272,2024-07-10,SOX_ITGC,LOGGING,NONE,PASS,0.1903,0,90
CTRL-000001859,FAC-000257,2024-02-22,NERC_CIP,LOGGING,MAJOR,FAIL,0.7345,0,15
CTRL-000001860,FAC-000092,2023-10-06,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7141,0,15
CTRL-000001861,FAC-000173,2024-10-25,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5442,0,45
CTRL-000001862,FAC-000478,2025-03-30,NERC_CIP,LOGGING,NONE,PASS,0.297,0,90
CTRL-000001863,FAC-000131,2025-05-28,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5905,0,45
CTRL-000001864,FAC-000337,2024-10-01,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.7202,0,15
CTRL-000001865,FAC-000151,2023-06-01,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4173,0,45
CTRL-000001866,FAC-000454,2025-07-04,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3141,0,90
CTRL-000001867,FAC-000364,2023-03-11,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.1752,0,90
CTRL-000001868,FAC-000157,2023-07-23,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,1.0,1,15
CTRL-000001869,FAC-000326,2024-11-06,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3413,0,90
CTRL-000001870,FAC-000212,2025-06-18,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6069,0,45
CTRL-000001871,FAC-000065,2024-01-18,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6258,0,45
CTRL-000001872,FAC-000130,2024-04-05,NERC_CIP,LOGGING,MAJOR,FAIL,0.7348,0,15
CTRL-000001873,FAC-000123,2025-08-30,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4269,0,45
CTRL-000001874,FAC-000493,2024-02-17,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.1883,0,90
CTRL-000001875,FAC-000160,2023-04-07,NERC_CIP,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3692,0,45
CTRL-000001876,FAC-000016,2025-07-11,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5752,0,45
CTRL-000001877,FAC-000111,2024-03-27,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4804,1,45
CTRL-000001878,FAC-000288,2025-11-27,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5025,1,45
CTRL-000001879,FAC-000386,2023-01-18,NERC_CIP,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3547,0,45
CTRL-000001880,FAC-000309,2025-05-19,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2681,0,90
CTRL-000001881,FAC-000463,2024-08-11,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5258,0,45
CTRL-000001882,FAC-000255,2024-09-23,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6163,0,45
CTRL-000001883,FAC-000333,2025-12-22,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2751,0,90
CTRL-000001884,FAC-000285,2025-07-28,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3566,0,45
CTRL-000001885,FAC-000379,2024-04-07,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6542,0,15
CTRL-000001886,FAC-000182,2025-10-27,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5457,1,45
CTRL-000001887,FAC-000431,2023-06-08,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.657,0,15
CTRL-000001888,FAC-000250,2023-03-21,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2342,1,90
CTRL-000001889,FAC-000256,2024-03-08,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4382,0,45
CTRL-000001890,FAC-000447,2023-06-10,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.247,0,90
CTRL-000001891,FAC-000268,2023-01-21,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7963,0,15
CTRL-000001892,FAC-000233,2025-10-27,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5346,0,45
CTRL-000001893,FAC-000022,2025-05-08,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.3182,0,90
CTRL-000001894,FAC-000211,2024-07-01,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.2901,0,90
CTRL-000001895,FAC-000289,2025-04-13,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5563,0,45
CTRL-000001896,FAC-000457,2023-10-19,CORPORATE_CYBER,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3568,0,45
CTRL-000001897,FAC-000211,2025-11-01,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5945,0,45
CTRL-000001898,FAC-000280,2025-04-23,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2584,0,90
CTRL-000001899,FAC-000344,2023-05-29,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7674,0,15
CTRL-000001900,FAC-000267,2023-04-01,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.489,0,45
CTRL-000001901,FAC-000213,2024-06-01,NERC_CIP,LOGGING,MAJOR,FAIL,0.6672,0,15
CTRL-000001902,FAC-000417,2023-01-06,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6017,0,45
CTRL-000001903,FAC-000464,2024-04-17,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7452,1,15
CTRL-000001904,FAC-000376,2024-12-13,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5991,0,45
CTRL-000001905,FAC-000139,2023-10-14,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.6886,0,15
CTRL-000001906,FAC-000436,2023-02-11,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2223,0,90
CTRL-000001907,FAC-000320,2025-03-11,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4576,0,45
CTRL-000001908,FAC-000249,2023-10-19,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3076,0,90
CTRL-000001909,FAC-000439,2025-05-07,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6165,1,45
CTRL-000001910,FAC-000308,2023-07-23,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4331,0,45
CTRL-000001911,FAC-000334,2023-05-07,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5951,0,45
CTRL-000001912,FAC-000342,2024-07-10,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5768,0,45
CTRL-000001913,FAC-000038,2025-12-27,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3338,0,90
CTRL-000001914,FAC-000152,2025-01-05,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5017,0,45
CTRL-000001915,FAC-000301,2024-09-14,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8077,0,15
CTRL-000001916,FAC-000214,2025-09-24,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.6787,0,15
CTRL-000001917,FAC-000288,2024-03-18,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4602,0,45
CTRL-000001918,FAC-000494,2023-01-09,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2925,0,90
CTRL-000001919,FAC-000309,2023-05-30,SOX_ITGC,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3737,0,45
CTRL-000001920,FAC-000062,2024-09-24,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8637,0,15
CTRL-000001921,FAC-000127,2023-09-09,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.3454,1,90
CTRL-000001922,FAC-000212,2024-01-17,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5039,1,45
CTRL-000001923,FAC-000046,2025-04-19,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4913,0,45
CTRL-000001924,FAC-000222,2023-06-16,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4163,0,45
CTRL-000001925,FAC-000222,2024-07-26,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.7118,0,15
CTRL-000001926,FAC-000217,2025-02-05,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3894,1,45
CTRL-000001927,FAC-000299,2023-11-13,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.715,0,15
CTRL-000001928,FAC-000331,2025-03-25,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4884,0,45
CTRL-000001929,FAC-000441,2023-01-01,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5717,0,45
CTRL-000001930,FAC-000348,2025-12-27,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6365,0,45
CTRL-000001931,FAC-000434,2023-11-07,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.613,1,45
CTRL-000001932,FAC-000366,2024-01-22,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7044,0,15
CTRL-000001933,FAC-000349,2024-10-04,NIST_CSF,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3635,0,45
CTRL-000001934,FAC-000053,2025-08-27,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5189,0,45
CTRL-000001935,FAC-000126,2025-11-14,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2667,0,90
CTRL-000001936,FAC-000477,2025-04-03,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4827,0,45
CTRL-000001937,FAC-000313,2025-08-16,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4643,0,45
CTRL-000001938,FAC-000144,2023-06-14,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3251,0,90
CTRL-000001939,FAC-000128,2025-09-29,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4704,0,45
CTRL-000001940,FAC-000298,2025-03-05,SOX_ITGC,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3595,0,45
CTRL-000001941,FAC-000158,2023-04-14,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7366,0,15
CTRL-000001942,FAC-000278,2024-11-25,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5526,0,45
CTRL-000001943,FAC-000110,2025-05-19,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7578,0,15
CTRL-000001944,FAC-000169,2024-07-09,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.552,0,45
CTRL-000001945,FAC-000300,2024-07-25,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5106,0,45
CTRL-000001946,FAC-000021,2023-04-06,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.503,0,45
CTRL-000001947,FAC-000468,2024-06-01,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3068,1,90
CTRL-000001948,FAC-000233,2024-03-05,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7207,0,15
CTRL-000001949,FAC-000084,2023-02-10,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3784,0,45
CTRL-000001950,FAC-000310,2025-01-26,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.588,0,45
CTRL-000001951,FAC-000470,2025-09-19,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.6568,0,15
CTRL-000001952,FAC-000278,2025-11-16,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4482,0,45
CTRL-000001953,FAC-000189,2024-11-10,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3703,0,45
CTRL-000001954,FAC-000074,2024-11-02,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4965,0,45
CTRL-000001955,FAC-000398,2025-11-01,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3077,0,90
CTRL-000001956,FAC-000347,2024-01-06,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2721,0,90
CTRL-000001957,FAC-000114,2025-12-20,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5498,0,45
CTRL-000001958,FAC-000075,2025-01-29,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3084,0,90
CTRL-000001959,FAC-000420,2024-10-12,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5187,0,45
CTRL-000001960,FAC-000475,2025-07-24,IEC_62443,LOGGING,NONE,PASS,0.2595,0,90
CTRL-000001961,FAC-000092,2023-01-09,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2289,0,90
CTRL-000001962,FAC-000184,2023-02-08,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.575,0,45
CTRL-000001963,FAC-000101,2023-02-24,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5601,0,45
CTRL-000001964,FAC-000489,2023-05-18,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.9682,0,15
CTRL-000001965,FAC-000299,2024-09-27,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5366,0,45
CTRL-000001966,FAC-000174,2023-09-10,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5953,0,45
CTRL-000001967,FAC-000468,2025-09-27,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6043,0,45
CTRL-000001968,FAC-000330,2024-08-21,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6257,0,45
CTRL-000001969,FAC-000031,2024-10-24,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5774,0,45
CTRL-000001970,FAC-000385,2023-05-26,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.395,1,45
CTRL-000001971,FAC-000054,2025-04-03,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5591,0,45
CTRL-000001972,FAC-000003,2024-01-05,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.9422,0,15
CTRL-000001973,FAC-000496,2024-06-19,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.258,0,90
CTRL-000001974,FAC-000132,2023-03-23,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5267,0,45
CTRL-000001975,FAC-000151,2024-11-29,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5491,0,45
CTRL-000001976,FAC-000212,2025-08-22,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4839,0,45
CTRL-000001977,FAC-000048,2023-10-17,NERC_CIP,LOGGING,NONE,PASS,0.2496,0,90
CTRL-000001978,FAC-000295,2023-07-06,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4466,0,45
CTRL-000001979,FAC-000349,2023-05-20,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4939,0,45
CTRL-000001980,FAC-000477,2025-11-04,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2543,0,90
CTRL-000001981,FAC-000404,2023-09-04,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6348,0,45
CTRL-000001982,FAC-000476,2024-06-04,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4572,0,45
CTRL-000001983,FAC-000110,2024-01-06,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5773,0,45
CTRL-000001984,FAC-000051,2025-12-26,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4383,0,45
CTRL-000001985,FAC-000367,2025-01-14,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6306,0,45
CTRL-000001986,FAC-000228,2025-04-07,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.576,0,45
CTRL-000001987,FAC-000087,2025-12-31,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2199,0,90
CTRL-000001988,FAC-000494,2024-03-28,IEC_62443,LOGGING,NONE,PASS,0.1315,0,90
CTRL-000001989,FAC-000022,2023-12-27,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5348,0,45
CTRL-000001990,FAC-000271,2025-03-09,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4198,0,45
CTRL-000001991,FAC-000148,2024-02-03,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2614,0,90
CTRL-000001992,FAC-000136,2025-09-25,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4968,0,45
CTRL-000001993,FAC-000428,2023-08-25,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.1558,0,90
CTRL-000001994,FAC-000158,2025-08-22,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.6928,1,15
CTRL-000001995,FAC-000167,2023-12-21,NIST_CSF,LOGGING,MAJOR,FAIL,0.8413,0,15
CTRL-000001996,FAC-000069,2024-05-30,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8383,1,15
CTRL-000001997,FAC-000480,2024-08-21,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.6797,0,15
CTRL-000001998,FAC-000434,2024-01-16,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7757,0,15
CTRL-000001999,FAC-000336,2023-10-06,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3355,0,90
CTRL-000002000,FAC-000111,2024-03-05,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3683,0,45
CTRL-000002001,FAC-000449,2024-12-27,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5044,0,45
CTRL-000002002,FAC-000086,2024-08-06,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5987,0,45
CTRL-000002003,FAC-000132,2023-03-05,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.9384,0,15
CTRL-000002004,FAC-000182,2024-06-21,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.1897,0,90
CTRL-000002005,FAC-000421,2024-01-09,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.2116,0,90
CTRL-000002006,FAC-000172,2023-10-02,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5887,0,45
CTRL-000002007,FAC-000231,2024-10-30,NIST_CSF,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3798,0,45
CTRL-000002008,FAC-000233,2024-07-16,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4316,0,45
CTRL-000002009,FAC-000360,2023-03-03,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.9308,0,15
CTRL-000002010,FAC-000157,2025-11-17,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8577,0,15
CTRL-000002011,FAC-000179,2025-05-23,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,1.0,0,15
CTRL-000002012,FAC-000306,2024-03-13,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.1785,0,90
CTRL-000002013,FAC-000346,2023-02-11,IEC_62443,LOGGING,MAJOR,FAIL,0.8118,0,15
CTRL-000002014,FAC-000127,2024-08-04,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6318,0,45
CTRL-000002015,FAC-000454,2025-04-06,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2686,0,90
CTRL-000002016,FAC-000186,2025-03-27,NIST_CSF,LOGGING,MAJOR,FAIL,0.6631,0,15
CTRL-000002017,FAC-000082,2025-02-22,NIST_CSF,LOGGING,MAJOR,FAIL,0.7378,0,15
CTRL-000002018,FAC-000342,2024-12-16,NERC_CIP,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3702,0,45
CTRL-000002019,FAC-000134,2023-08-19,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4698,0,45
CTRL-000002020,FAC-000281,2025-07-12,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5082,0,45
CTRL-000002021,FAC-000094,2024-11-22,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.568,0,45
CTRL-000002022,FAC-000154,2023-02-07,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.8063,0,15
CTRL-000002023,FAC-000365,2023-06-09,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4761,0,45
CTRL-000002024,FAC-000159,2023-09-21,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.591,0,45
CTRL-000002025,FAC-000109,2024-06-13,SOX_ITGC,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3766,0,45
CTRL-000002026,FAC-000414,2023-08-25,NERC_CIP,LOGGING,NONE,PASS,0.2759,0,90
CTRL-000002027,FAC-000030,2023-01-02,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3564,0,45
CTRL-000002028,FAC-000139,2024-11-06,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6478,0,45
CTRL-000002029,FAC-000153,2025-08-29,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4963,0,45
CTRL-000002030,FAC-000379,2023-09-17,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5306,0,45
CTRL-000002031,FAC-000378,2023-08-19,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.833,1,15
CTRL-000002032,FAC-000015,2024-12-05,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2347,0,90
CTRL-000002033,FAC-000028,2024-04-14,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3371,0,90
CTRL-000002034,FAC-000303,2023-06-20,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6247,0,45
CTRL-000002035,FAC-000398,2025-07-04,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4663,0,45
CTRL-000002036,FAC-000005,2024-03-12,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8103,0,15
CTRL-000002037,FAC-000103,2024-07-13,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7196,0,15
CTRL-000002038,FAC-000356,2025-07-07,SOX_ITGC,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3623,0,45
CTRL-000002039,FAC-000146,2025-07-31,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4946,0,45
CTRL-000002040,FAC-000374,2024-10-24,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5347,0,45
CTRL-000002041,FAC-000254,2024-09-02,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6459,0,45
CTRL-000002042,FAC-000344,2023-01-11,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8287,1,15
CTRL-000002043,FAC-000158,2024-07-03,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7798,0,15
CTRL-000002044,FAC-000339,2025-08-18,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2995,0,90
CTRL-000002045,FAC-000164,2025-09-22,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5591,0,45
CTRL-000002046,FAC-000354,2023-04-14,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5563,0,45
CTRL-000002047,FAC-000116,2023-10-22,NERC_CIP,LOGGING,NONE,PASS,0.3327,0,90
CTRL-000002048,FAC-000216,2024-01-03,NERC_CIP,LOGGING,NONE,CONDITIONAL_PASS,0.3765,0,45
CTRL-000002049,FAC-000193,2024-12-04,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5263,0,45
CTRL-000002050,FAC-000338,2024-03-10,NIST_CSF,LOGGING,MAJOR,FAIL,0.6778,0,15
CTRL-000002051,FAC-000017,2025-11-17,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4186,0,45
CTRL-000002052,FAC-000351,2024-01-01,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5063,0,45
CTRL-000002053,FAC-000072,2024-11-05,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3775,0,45
CTRL-000002054,FAC-000346,2025-06-19,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.8704,0,15
CTRL-000002055,FAC-000394,2024-06-07,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.8727,1,15
CTRL-000002056,FAC-000422,2023-05-01,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4837,0,45
CTRL-000002057,FAC-000293,2024-11-06,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5124,0,45
CTRL-000002058,FAC-000209,2023-12-21,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.3046,0,90
CTRL-000002059,FAC-000264,2023-04-12,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.399,0,45
CTRL-000002060,FAC-000383,2024-04-29,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4189,1,45
CTRL-000002061,FAC-000220,2024-10-06,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4515,0,45
CTRL-000002062,FAC-000494,2025-02-21,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2401,0,90
CTRL-000002063,FAC-000093,2023-10-08,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.3975,0,45
CTRL-000002064,FAC-000248,2025-08-22,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4081,0,45
CTRL-000002065,FAC-000084,2023-06-24,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4436,0,45
CTRL-000002066,FAC-000264,2025-06-02,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4178,0,45
CTRL-000002067,FAC-000395,2024-04-18,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4696,0,45
CTRL-000002068,FAC-000053,2024-12-01,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.37,1,45
CTRL-000002069,FAC-000323,2025-11-14,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4669,0,45
CTRL-000002070,FAC-000142,2023-03-10,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.683,0,15
CTRL-000002071,FAC-000269,2025-03-12,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5423,0,45
CTRL-000002072,FAC-000256,2023-09-13,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2613,0,90
CTRL-000002073,FAC-000461,2023-01-28,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4994,0,45
CTRL-000002074,FAC-000149,2024-07-28,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4835,0,45
CTRL-000002075,FAC-000191,2024-01-20,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4593,0,45
CTRL-000002076,FAC-000216,2023-07-25,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4051,0,45
CTRL-000002077,FAC-000165,2025-03-17,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4356,0,45
CTRL-000002078,FAC-000144,2025-11-19,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4907,0,45
CTRL-000002079,FAC-000183,2024-08-28,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2812,0,90
CTRL-000002080,FAC-000109,2024-11-05,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.1974,0,90
CTRL-000002081,FAC-000337,2024-05-07,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4942,0,45
CTRL-000002082,FAC-000028,2025-10-04,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4808,0,45
CTRL-000002083,FAC-000185,2023-06-09,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5952,0,45
CTRL-000002084,FAC-000042,2024-03-25,CORPORATE_CYBER,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3675,1,45
CTRL-000002085,FAC-000186,2023-03-14,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3388,0,90
CTRL-000002086,FAC-000129,2024-08-23,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.393,0,45
CTRL-000002087,FAC-000379,2025-12-07,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5575,0,45
CTRL-000002088,FAC-000401,2024-11-29,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3357,0,90
CTRL-000002089,FAC-000254,2024-10-07,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.1886,0,90
CTRL-000002090,FAC-000219,2024-07-02,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6858,0,15
CTRL-000002091,FAC-000414,2023-09-06,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4032,0,45
CTRL-000002092,FAC-000339,2025-04-04,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.1968,0,90
CTRL-000002093,FAC-000356,2025-05-29,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3356,0,90
CTRL-000002094,FAC-000250,2023-10-28,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6065,0,45
CTRL-000002095,FAC-000184,2025-01-16,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4771,0,45
CTRL-000002096,FAC-000296,2024-11-23,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4982,0,45
CTRL-000002097,FAC-000149,2023-03-06,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3263,0,90
CTRL-000002098,FAC-000093,2023-08-21,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3387,0,90
CTRL-000002099,FAC-000059,2023-07-07,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.3148,0,90
CTRL-000002100,FAC-000391,2025-02-15,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4882,0,45
CTRL-000002101,FAC-000439,2025-08-30,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7033,0,15
CTRL-000002102,FAC-000356,2025-09-04,IEC_62443,LOGGING,NONE,CONDITIONAL_PASS,0.3759,0,45
CTRL-000002103,FAC-000385,2024-10-09,NIST_CSF,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3748,0,45
CTRL-000002104,FAC-000109,2024-04-03,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.239,0,90
CTRL-000002105,FAC-000280,2023-02-10,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2348,0,90
CTRL-000002106,FAC-000433,2024-12-23,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.1849,0,90
CTRL-000002107,FAC-000202,2023-09-11,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5054,0,45
CTRL-000002108,FAC-000216,2023-08-13,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4491,0,45
CTRL-000002109,FAC-000006,2023-03-14,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.9339,1,15
CTRL-000002110,FAC-000369,2025-08-16,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.1742,0,90
CTRL-000002111,FAC-000041,2025-10-20,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7998,1,15
CTRL-000002112,FAC-000041,2025-05-22,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5146,0,45
CTRL-000002113,FAC-000320,2024-04-19,IEC_62443,LOGGING,NONE,PASS,0.3431,0,90
CTRL-000002114,FAC-000002,2024-10-17,NIST_CSF,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3718,0,45
CTRL-000002115,FAC-000413,2024-01-30,CORPORATE_CYBER,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3699,0,45
CTRL-000002116,FAC-000227,2024-07-21,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7094,0,15
CTRL-000002117,FAC-000289,2024-02-19,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4194,0,45
CTRL-000002118,FAC-000391,2025-04-10,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7781,1,15
CTRL-000002119,FAC-000315,2023-03-09,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.73,1,15
CTRL-000002120,FAC-000449,2023-06-25,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6321,0,45
CTRL-000002121,FAC-000293,2024-06-08,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.1738,0,90
CTRL-000002122,FAC-000271,2024-01-09,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2449,0,90
CTRL-000002123,FAC-000066,2025-01-10,IEC_62443,LOGGING,MAJOR,FAIL,0.7932,0,15
CTRL-000002124,FAC-000208,2025-06-12,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.151,0,90
CTRL-000002125,FAC-000238,2025-07-02,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4199,0,45
CTRL-000002126,FAC-000134,2024-07-05,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4154,0,45
CTRL-000002127,FAC-000078,2023-06-10,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4723,0,45
CTRL-000002128,FAC-000164,2024-10-19,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7668,0,15
CTRL-000002129,FAC-000212,2025-08-11,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5149,0,45
CTRL-000002130,FAC-000361,2024-06-12,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6654,0,15
CTRL-000002131,FAC-000063,2025-09-15,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.1839,0,90
CTRL-000002132,FAC-000304,2025-10-24,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3377,0,90
CTRL-000002133,FAC-000455,2024-10-01,NIST_CSF,LOGGING,MAJOR,FAIL,0.8752,0,15
CTRL-000002134,FAC-000301,2025-06-03,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.501,0,45
CTRL-000002135,FAC-000195,2023-11-17,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3698,0,45
CTRL-000002136,FAC-000445,2023-08-28,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4722,1,45
CTRL-000002137,FAC-000400,2024-04-03,SOX_ITGC,LOGGING,NONE,PASS,0.3364,0,90
CTRL-000002138,FAC-000070,2023-01-27,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.673,0,15
CTRL-000002139,FAC-000247,2023-10-21,IEC_62443,LOGGING,NONE,PASS,0.2102,0,90
CTRL-000002140,FAC-000181,2024-11-14,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.8393,0,15
CTRL-000002141,FAC-000333,2025-10-05,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.1762,0,90
CTRL-000002142,FAC-000040,2025-12-20,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4394,0,45
CTRL-000002143,FAC-000128,2023-08-01,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6708,0,15
CTRL-000002144,FAC-000103,2025-03-30,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.624,0,45
CTRL-000002145,FAC-000375,2024-12-14,IEC_62443,LOGGING,NONE,PASS,0.3217,0,90
CTRL-000002146,FAC-000403,2025-04-01,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6333,1,45
CTRL-000002147,FAC-000067,2023-04-30,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.6781,0,15
CTRL-000002148,FAC-000379,2025-11-09,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6157,0,45
CTRL-000002149,FAC-000191,2025-05-08,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5531,0,45
CTRL-000002150,FAC-000234,2023-10-13,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.3906,0,45
CTRL-000002151,FAC-000104,2025-08-15,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5219,0,45
CTRL-000002152,FAC-000042,2024-03-13,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5265,0,45
CTRL-000002153,FAC-000245,2025-08-05,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.3926,0,45
CTRL-000002154,FAC-000066,2023-12-30,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6128,0,45
CTRL-000002155,FAC-000454,2023-02-08,NERC_CIP,LOGGING,NONE,PASS,0.3018,0,90
CTRL-000002156,FAC-000393,2024-10-30,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2027,1,90
CTRL-000002157,FAC-000281,2024-12-21,IEC_62443,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3611,0,45
CTRL-000002158,FAC-000490,2025-02-18,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3849,0,45
CTRL-000002159,FAC-000282,2024-07-15,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.2416,0,90
CTRL-000002160,FAC-000071,2024-04-20,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4972,0,45
CTRL-000002161,FAC-000489,2025-09-17,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6389,0,45
CTRL-000002162,FAC-000061,2023-12-23,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2945,0,90
CTRL-000002163,FAC-000092,2023-06-26,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3849,1,45
CTRL-000002164,FAC-000164,2023-06-22,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2962,0,90
CTRL-000002165,FAC-000379,2023-11-03,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7989,0,15
CTRL-000002166,FAC-000456,2024-01-09,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7047,0,15
CTRL-000002167,FAC-000047,2023-01-02,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5222,0,45
CTRL-000002168,FAC-000236,2023-09-18,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.6647,0,15
CTRL-000002169,FAC-000072,2025-09-03,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5844,0,45
CTRL-000002170,FAC-000424,2024-02-27,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.8276,0,15
CTRL-000002171,FAC-000456,2023-10-27,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2836,0,90
CTRL-000002172,FAC-000468,2025-08-27,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4308,1,45
CTRL-000002173,FAC-000217,2023-05-31,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2842,0,90
CTRL-000002174,FAC-000470,2024-03-04,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4202,1,45
CTRL-000002175,FAC-000444,2024-10-25,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.8564,1,15
CTRL-000002176,FAC-000211,2023-01-02,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4009,0,45
CTRL-000002177,FAC-000455,2024-09-01,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.782,0,15
CTRL-000002178,FAC-000185,2024-04-13,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4622,0,45
CTRL-000002179,FAC-000213,2024-10-08,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5298,0,45
CTRL-000002180,FAC-000057,2024-11-26,SOX_ITGC,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3546,0,45
CTRL-000002181,FAC-000415,2025-09-15,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6017,0,45
CTRL-000002182,FAC-000424,2025-10-20,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4737,0,45
CTRL-000002183,FAC-000103,2025-03-23,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.3892,0,45
CTRL-000002184,FAC-000366,2024-06-20,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.1894,0,90
CTRL-000002185,FAC-000297,2023-04-28,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.8984,0,15
CTRL-000002186,FAC-000221,2024-03-16,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7009,0,15
CTRL-000002187,FAC-000067,2024-04-29,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.604,0,45
CTRL-000002188,FAC-000047,2025-05-12,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3897,0,45
CTRL-000002189,FAC-000141,2025-02-16,IEC_62443,LOGGING,NONE,PASS,0.3082,0,90
CTRL-000002190,FAC-000259,2023-07-02,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.39,0,45
CTRL-000002191,FAC-000302,2023-11-01,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5257,0,45
CTRL-000002192,FAC-000282,2023-02-11,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2008,0,90
CTRL-000002193,FAC-000470,2024-02-12,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6259,0,45
CTRL-000002194,FAC-000462,2025-04-06,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9044,0,15
CTRL-000002195,FAC-000469,2025-07-31,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6021,0,45
CTRL-000002196,FAC-000210,2025-03-25,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.9837,0,15
CTRL-000002197,FAC-000140,2023-11-06,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5087,0,45
CTRL-000002198,FAC-000289,2024-02-09,NIST_CSF,LOGGING,NONE,PASS,0.3477,0,90
CTRL-000002199,FAC-000382,2024-08-17,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4647,0,45
CTRL-000002200,FAC-000101,2024-07-25,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5151,0,45
CTRL-000002201,FAC-000359,2023-01-18,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4026,0,45
CTRL-000002202,FAC-000096,2025-08-25,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.56,0,45
CTRL-000002203,FAC-000002,2023-05-20,IEC_62443,LOGGING,NONE,CONDITIONAL_PASS,0.3544,0,45
CTRL-000002204,FAC-000122,2024-04-10,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4142,0,45
CTRL-000002205,FAC-000244,2025-03-22,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.211,0,90
CTRL-000002206,FAC-000235,2023-03-11,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4301,0,45
CTRL-000002207,FAC-000043,2023-08-01,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5914,0,45
CTRL-000002208,FAC-000272,2023-12-24,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2156,0,90
CTRL-000002209,FAC-000113,2024-04-17,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.1639,0,90
CTRL-000002210,FAC-000164,2025-10-04,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6459,0,45
CTRL-000002211,FAC-000325,2023-01-30,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4979,0,45
CTRL-000002212,FAC-000498,2023-02-17,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5497,1,45
CTRL-000002213,FAC-000168,2023-05-29,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2524,0,90
CTRL-000002214,FAC-000350,2024-03-09,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2918,0,90
CTRL-000002215,FAC-000188,2025-01-24,SOX_ITGC,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3792,0,45
CTRL-000002216,FAC-000086,2023-03-07,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4982,1,45
CTRL-000002217,FAC-000156,2024-01-17,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5606,0,45
CTRL-000002218,FAC-000112,2025-12-28,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6129,0,45
CTRL-000002219,FAC-000231,2023-08-10,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2616,0,90
CTRL-000002220,FAC-000131,2025-10-25,IEC_62443,LOGGING,MAJOR,FAIL,0.8197,0,15
CTRL-000002221,FAC-000128,2025-07-04,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6317,0,45
CTRL-000002222,FAC-000226,2025-05-13,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5753,0,45
CTRL-000002223,FAC-000074,2024-11-20,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7746,0,15
CTRL-000002224,FAC-000270,2024-05-20,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5638,0,45
CTRL-000002225,FAC-000003,2024-10-22,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5882,0,45
CTRL-000002226,FAC-000277,2025-08-09,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3864,0,45
CTRL-000002227,FAC-000500,2025-08-22,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.604,0,45
CTRL-000002228,FAC-000417,2025-12-13,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5471,0,45
CTRL-000002229,FAC-000330,2024-11-12,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4564,0,45
CTRL-000002230,FAC-000165,2025-01-07,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6872,0,15
CTRL-000002231,FAC-000315,2025-07-12,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4669,0,45
CTRL-000002232,FAC-000265,2023-09-05,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5753,0,45
CTRL-000002233,FAC-000008,2024-06-22,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4793,0,45
CTRL-000002234,FAC-000029,2025-07-19,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3814,0,45
CTRL-000002235,FAC-000062,2025-05-17,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6998,0,15
CTRL-000002236,FAC-000383,2024-11-24,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.3499,0,90
CTRL-000002237,FAC-000179,2025-06-28,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5569,0,45
CTRL-000002238,FAC-000214,2023-04-05,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5866,0,45
CTRL-000002239,FAC-000097,2025-01-10,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.413,0,45
CTRL-000002240,FAC-000461,2025-03-10,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5341,0,45
CTRL-000002241,FAC-000477,2025-06-09,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.3015,0,90
CTRL-000002242,FAC-000314,2024-04-22,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4025,0,45
CTRL-000002243,FAC-000039,2023-02-23,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3866,0,45
CTRL-000002244,FAC-000266,2023-01-25,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6032,0,45
CTRL-000002245,FAC-000301,2024-05-25,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4063,0,45
CTRL-000002246,FAC-000051,2025-09-13,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.8674,0,15
CTRL-000002247,FAC-000350,2024-04-11,IEC_62443,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3722,0,45
CTRL-000002248,FAC-000099,2024-07-17,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.719,0,15
CTRL-000002249,FAC-000132,2023-05-06,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.8966,0,15
CTRL-000002250,FAC-000481,2024-04-20,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4632,0,45
CTRL-000002251,FAC-000119,2024-06-01,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6401,0,45
CTRL-000002252,FAC-000269,2023-11-02,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.358,0,45
CTRL-000002253,FAC-000335,2023-04-25,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6079,0,45
CTRL-000002254,FAC-000044,2023-05-20,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4166,0,45
CTRL-000002255,FAC-000243,2024-11-29,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5212,0,45
CTRL-000002256,FAC-000333,2023-01-13,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.1697,0,90
CTRL-000002257,FAC-000268,2024-07-31,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5969,1,45
CTRL-000002258,FAC-000072,2025-07-02,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5904,0,45
CTRL-000002259,FAC-000444,2024-05-20,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.479,0,45
CTRL-000002260,FAC-000285,2023-03-12,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.383,0,45
CTRL-000002261,FAC-000044,2025-11-02,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.2888,0,90
CTRL-000002262,FAC-000001,2025-06-13,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.2448,0,90
CTRL-000002263,FAC-000221,2025-10-18,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7164,0,15
CTRL-000002264,FAC-000322,2024-11-11,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3477,0,90
CTRL-000002265,FAC-000025,2025-07-21,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5191,0,45
CTRL-000002266,FAC-000459,2024-12-27,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5864,1,45
CTRL-000002267,FAC-000309,2025-02-15,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.1915,0,90
CTRL-000002268,FAC-000468,2024-08-11,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5028,0,45
CTRL-000002269,FAC-000365,2023-02-05,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.561,0,45
CTRL-000002270,FAC-000223,2023-06-11,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6247,0,45
CTRL-000002271,FAC-000123,2023-02-26,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4715,0,45
CTRL-000002272,FAC-000473,2023-12-20,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5625,0,45
CTRL-000002273,FAC-000078,2024-09-25,NERC_CIP,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3647,1,45
CTRL-000002274,FAC-000379,2025-01-05,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6625,0,15
CTRL-000002275,FAC-000066,2023-11-16,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8966,0,15
CTRL-000002276,FAC-000097,2023-01-26,NIST_CSF,LOGGING,NONE,CONDITIONAL_PASS,0.3762,0,45
CTRL-000002277,FAC-000302,2024-01-11,SOX_ITGC,LOGGING,MAJOR,FAIL,0.6604,0,15
CTRL-000002278,FAC-000265,2025-10-06,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4031,0,45
CTRL-000002279,FAC-000441,2023-10-27,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.9529,0,15
CTRL-000002280,FAC-000230,2024-07-16,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5254,0,45
CTRL-000002281,FAC-000074,2023-09-26,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4627,0,45
CTRL-000002282,FAC-000225,2023-03-26,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.6622,0,15
CTRL-000002283,FAC-000226,2024-11-13,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5511,0,45
CTRL-000002284,FAC-000289,2025-12-27,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2153,0,90
CTRL-000002285,FAC-000242,2023-10-23,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.227,0,90
CTRL-000002286,FAC-000345,2025-06-29,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.377,0,45
CTRL-000002287,FAC-000344,2023-07-07,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5959,0,45
CTRL-000002288,FAC-000153,2024-12-21,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5671,0,45
CTRL-000002289,FAC-000362,2025-06-22,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.7796,0,15
CTRL-000002290,FAC-000089,2023-02-23,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.3061,0,90
CTRL-000002291,FAC-000336,2024-10-03,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8104,1,15
CTRL-000002292,FAC-000143,2024-01-15,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3331,0,90
CTRL-000002293,FAC-000069,2024-06-15,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6194,0,45
CTRL-000002294,FAC-000468,2024-05-28,NERC_CIP,LOGGING,NONE,CONDITIONAL_PASS,0.3733,0,45
CTRL-000002295,FAC-000441,2024-09-20,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4449,0,45
CTRL-000002296,FAC-000036,2025-12-13,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4658,0,45
CTRL-000002297,FAC-000093,2024-04-25,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4519,0,45
CTRL-000002298,FAC-000458,2023-10-20,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.86,0,15
CTRL-000002299,FAC-000475,2025-08-19,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.6703,0,15
CTRL-000002300,FAC-000250,2025-10-22,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.1848,0,90
CTRL-000002301,FAC-000027,2023-09-18,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2718,1,90
CTRL-000002302,FAC-000054,2023-10-20,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5138,1,45
CTRL-000002303,FAC-000259,2025-02-20,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4841,0,45
CTRL-000002304,FAC-000319,2025-06-13,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7278,0,15
CTRL-000002305,FAC-000390,2025-02-06,NERC_CIP,LOGGING,NONE,CONDITIONAL_PASS,0.352,0,45
CTRL-000002306,FAC-000453,2025-06-26,IEC_62443,LOGGING,NONE,PASS,0.2594,0,90
CTRL-000002307,FAC-000114,2025-06-08,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.69,0,15
CTRL-000002308,FAC-000039,2023-12-25,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8694,0,15
CTRL-000002309,FAC-000267,2023-05-20,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5093,0,45
CTRL-000002310,FAC-000438,2025-12-13,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2552,0,90
CTRL-000002311,FAC-000053,2023-12-14,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5337,0,45
CTRL-000002312,FAC-000215,2024-04-30,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6844,0,15
CTRL-000002313,FAC-000211,2023-07-08,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6677,0,15
CTRL-000002314,FAC-000498,2025-02-23,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.521,0,45
CTRL-000002315,FAC-000298,2024-08-16,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.7248,0,15
CTRL-000002316,FAC-000336,2024-08-04,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5576,0,45
CTRL-000002317,FAC-000061,2025-03-05,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3933,0,45
CTRL-000002318,FAC-000332,2025-02-06,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6436,0,45
CTRL-000002319,FAC-000271,2024-01-30,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4298,0,45
CTRL-000002320,FAC-000140,2025-06-28,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.1896,0,90
CTRL-000002321,FAC-000106,2023-04-05,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7003,0,15
CTRL-000002322,FAC-000110,2025-03-18,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.7451,0,15
CTRL-000002323,FAC-000140,2024-11-28,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2707,0,90
CTRL-000002324,FAC-000414,2023-08-11,NIST_CSF,LOGGING,NONE,CONDITIONAL_PASS,0.3564,0,45
CTRL-000002325,FAC-000242,2025-06-17,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3223,0,90
CTRL-000002326,FAC-000461,2024-05-12,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6317,0,45
CTRL-000002327,FAC-000480,2023-05-25,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5228,0,45
CTRL-000002328,FAC-000411,2023-12-07,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3355,0,90
CTRL-000002329,FAC-000398,2023-03-19,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7591,0,15
CTRL-000002330,FAC-000173,2025-01-14,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7508,1,15
CTRL-000002331,FAC-000100,2023-07-28,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5817,0,45
CTRL-000002332,FAC-000469,2024-02-10,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4609,0,45
CTRL-000002333,FAC-000051,2023-06-12,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6303,1,45
CTRL-000002334,FAC-000221,2023-05-23,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.8123,0,15
CTRL-000002335,FAC-000230,2023-04-26,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5549,0,45
CTRL-000002336,FAC-000268,2024-05-30,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6547,0,15
CTRL-000002337,FAC-000137,2025-11-05,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5429,0,45
CTRL-000002338,FAC-000014,2025-03-29,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4016,0,45
CTRL-000002339,FAC-000184,2025-09-13,IEC_62443,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3696,0,45
CTRL-000002340,FAC-000071,2024-02-28,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3356,1,90
CTRL-000002341,FAC-000396,2024-08-19,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6742,0,15
CTRL-000002342,FAC-000293,2023-06-15,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.22,0,90
CTRL-000002343,FAC-000132,2024-05-19,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7815,0,15
CTRL-000002344,FAC-000210,2023-12-05,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4561,1,45
CTRL-000002345,FAC-000066,2023-10-27,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7195,0,15
CTRL-000002346,FAC-000013,2024-11-02,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5094,0,45
CTRL-000002347,FAC-000375,2024-08-06,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.679,0,15
CTRL-000002348,FAC-000009,2023-12-26,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6356,1,45
CTRL-000002349,FAC-000172,2023-09-25,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2976,0,90
CTRL-000002350,FAC-000485,2023-09-18,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6328,0,45
CTRL-000002351,FAC-000259,2024-06-20,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.74,0,15
CTRL-000002352,FAC-000139,2025-01-13,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.483,0,45
CTRL-000002353,FAC-000423,2023-01-20,NIST_CSF,LOGGING,MAJOR,FAIL,0.9197,0,15
CTRL-000002354,FAC-000474,2023-01-08,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4337,0,45
CTRL-000002355,FAC-000020,2024-02-17,SOX_ITGC,LOGGING,MAJOR,FAIL,0.8892,0,15
CTRL-000002356,FAC-000275,2025-03-06,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.1785,0,90
CTRL-000002357,FAC-000071,2023-07-21,SOX_ITGC,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3561,0,45
CTRL-000002358,FAC-000140,2025-11-13,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2338,0,90
CTRL-000002359,FAC-000058,2024-11-10,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5495,0,45
CTRL-000002360,FAC-000181,2025-06-28,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.9183,0,15
CTRL-000002361,FAC-000039,2025-12-27,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2477,0,90
CTRL-000002362,FAC-000281,2024-02-09,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2673,0,90
CTRL-000002363,FAC-000155,2023-07-01,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2967,0,90
CTRL-000002364,FAC-000249,2025-03-29,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5745,0,45
CTRL-000002365,FAC-000170,2023-09-04,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7447,0,15
CTRL-000002366,FAC-000095,2024-09-13,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.1772,0,90
CTRL-000002367,FAC-000307,2025-01-13,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3424,0,90
CTRL-000002368,FAC-000442,2024-02-25,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6259,0,45
CTRL-000002369,FAC-000142,2023-09-20,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4509,0,45
CTRL-000002370,FAC-000316,2024-04-18,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5003,0,45
CTRL-000002371,FAC-000290,2023-03-29,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.7008,0,15
CTRL-000002372,FAC-000083,2024-03-08,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5874,0,45
CTRL-000002373,FAC-000201,2025-11-10,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.75,0,15
CTRL-000002374,FAC-000496,2025-12-16,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3328,0,90
CTRL-000002375,FAC-000332,2023-06-20,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.842,0,15
CTRL-000002376,FAC-000056,2024-03-10,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3797,0,45
CTRL-000002377,FAC-000463,2024-11-12,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5022,0,45
CTRL-000002378,FAC-000302,2023-11-24,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6175,0,45
CTRL-000002379,FAC-000232,2023-08-25,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2901,0,90
CTRL-000002380,FAC-000414,2025-12-14,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4847,0,45
CTRL-000002381,FAC-000235,2023-04-01,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.8024,0,15
CTRL-000002382,FAC-000410,2025-04-02,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6446,0,45
CTRL-000002383,FAC-000287,2025-09-04,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7708,0,15
CTRL-000002384,FAC-000254,2023-09-22,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.1799,0,90
CTRL-000002385,FAC-000435,2025-12-10,SOX_ITGC,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3642,0,45
CTRL-000002386,FAC-000279,2023-04-30,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.804,1,15
CTRL-000002387,FAC-000350,2023-07-03,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2371,0,90
CTRL-000002388,FAC-000044,2023-04-11,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3529,1,45
CTRL-000002389,FAC-000420,2024-01-15,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5365,0,45
CTRL-000002390,FAC-000283,2023-06-26,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6666,0,15
CTRL-000002391,FAC-000155,2024-01-13,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4048,0,45
CTRL-000002392,FAC-000270,2025-06-22,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.454,0,45
CTRL-000002393,FAC-000214,2025-01-03,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6977,0,15
CTRL-000002394,FAC-000198,2023-01-20,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.6664,0,15
CTRL-000002395,FAC-000468,2024-02-27,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6726,0,15
CTRL-000002396,FAC-000291,2023-07-17,IEC_62443,LOGGING,NONE,PASS,0.1937,0,90
CTRL-000002397,FAC-000492,2025-12-04,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5098,0,45
CTRL-000002398,FAC-000325,2025-02-07,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4229,0,45
CTRL-000002399,FAC-000081,2025-02-02,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4689,1,45
CTRL-000002400,FAC-000429,2025-09-10,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8021,0,15
CTRL-000002401,FAC-000379,2023-11-02,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6105,0,45
CTRL-000002402,FAC-000030,2024-01-18,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4104,0,45
CTRL-000002403,FAC-000143,2025-02-23,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5092,0,45
CTRL-000002404,FAC-000222,2025-05-16,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4608,0,45
CTRL-000002405,FAC-000416,2023-03-01,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5228,0,45
CTRL-000002406,FAC-000250,2024-08-26,NIST_CSF,LOGGING,NONE,PASS,0.1775,0,90
CTRL-000002407,FAC-000131,2025-09-03,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.562,0,45
CTRL-000002408,FAC-000131,2025-04-05,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5135,1,45
CTRL-000002409,FAC-000215,2025-05-14,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.552,0,45
CTRL-000002410,FAC-000118,2023-07-22,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4137,0,45
CTRL-000002411,FAC-000283,2023-07-08,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5434,1,45
CTRL-000002412,FAC-000192,2023-09-21,NIST_CSF,LOGGING,MAJOR,FAIL,0.6679,0,15
CTRL-000002413,FAC-000035,2025-10-10,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.1674,0,90
CTRL-000002414,FAC-000271,2023-09-02,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.244,0,90
CTRL-000002415,FAC-000045,2024-08-13,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2423,0,90
CTRL-000002416,FAC-000237,2024-03-07,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2789,0,90
CTRL-000002417,FAC-000428,2025-11-05,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2233,0,90
CTRL-000002418,FAC-000325,2023-01-24,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3471,0,90
CTRL-000002419,FAC-000014,2023-02-07,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4558,0,45
CTRL-000002420,FAC-000252,2024-07-13,SOX_ITGC,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3699,0,45
CTRL-000002421,FAC-000105,2023-01-03,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4473,0,45
CTRL-000002422,FAC-000238,2023-04-19,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2683,0,90
CTRL-000002423,FAC-000298,2023-11-27,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4939,1,45
CTRL-000002424,FAC-000158,2023-01-01,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4346,0,45
CTRL-000002425,FAC-000317,2024-08-26,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5291,0,45
CTRL-000002426,FAC-000046,2023-08-10,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4222,0,45
CTRL-000002427,FAC-000432,2025-09-02,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4738,0,45
CTRL-000002428,FAC-000449,2025-07-07,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5547,0,45
CTRL-000002429,FAC-000294,2024-08-10,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.446,0,45
CTRL-000002430,FAC-000032,2023-12-16,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5246,0,45
CTRL-000002431,FAC-000134,2024-09-02,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3746,0,45
CTRL-000002432,FAC-000310,2023-05-05,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2714,0,90
CTRL-000002433,FAC-000235,2025-11-29,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5283,0,45
CTRL-000002434,FAC-000431,2024-12-13,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.8162,1,15
CTRL-000002435,FAC-000176,2023-12-14,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3043,0,90
CTRL-000002436,FAC-000439,2023-10-24,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.529,0,45
CTRL-000002437,FAC-000181,2023-02-21,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,1.0,1,15
CTRL-000002438,FAC-000135,2025-04-16,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4376,0,45
CTRL-000002439,FAC-000364,2024-04-09,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.197,0,90
CTRL-000002440,FAC-000179,2023-07-13,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8006,0,15
CTRL-000002441,FAC-000415,2024-03-26,NIST_CSF,LOGGING,MAJOR,FAIL,0.6833,0,15
CTRL-000002442,FAC-000158,2025-03-26,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5024,0,45
CTRL-000002443,FAC-000303,2025-05-31,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4797,0,45
CTRL-000002444,FAC-000200,2025-07-27,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.891,0,15
CTRL-000002445,FAC-000472,2025-10-15,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.536,0,45
CTRL-000002446,FAC-000241,2023-03-25,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4722,0,45
CTRL-000002447,FAC-000177,2024-07-22,IEC_62443,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3611,0,45
CTRL-000002448,FAC-000208,2023-02-17,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.2789,0,90
CTRL-000002449,FAC-000322,2025-05-01,CORPORATE_CYBER,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3638,0,45
CTRL-000002450,FAC-000351,2024-05-09,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.39,0,45
CTRL-000002451,FAC-000223,2024-01-22,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.602,0,45
CTRL-000002452,FAC-000415,2024-04-22,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4571,0,45
CTRL-000002453,FAC-000048,2024-02-21,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3261,0,90
CTRL-000002454,FAC-000419,2023-04-30,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4442,0,45
CTRL-000002455,FAC-000395,2023-10-07,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5892,0,45
CTRL-000002456,FAC-000130,2025-04-17,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6023,1,45
CTRL-000002457,FAC-000430,2025-08-18,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6897,0,15
CTRL-000002458,FAC-000387,2023-07-22,IEC_62443,LOGGING,MAJOR,FAIL,0.7468,0,15
CTRL-000002459,FAC-000423,2025-10-30,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6605,0,15
CTRL-000002460,FAC-000382,2023-05-19,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5348,0,45
CTRL-000002461,FAC-000171,2023-03-07,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4102,1,45
CTRL-000002462,FAC-000238,2023-01-18,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4878,0,45
CTRL-000002463,FAC-000288,2024-08-26,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2528,0,90
CTRL-000002464,FAC-000135,2025-07-15,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3832,0,45
CTRL-000002465,FAC-000490,2023-02-04,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4182,1,45
CTRL-000002466,FAC-000042,2025-03-19,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5788,0,45
CTRL-000002467,FAC-000214,2023-08-09,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5761,0,45
CTRL-000002468,FAC-000081,2024-01-20,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7391,0,15
CTRL-000002469,FAC-000153,2025-06-29,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3425,0,90
CTRL-000002470,FAC-000237,2024-04-08,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.1311,0,90
CTRL-000002471,FAC-000017,2024-11-12,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5573,0,45
CTRL-000002472,FAC-000376,2023-06-09,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.6948,0,15
CTRL-000002473,FAC-000489,2024-10-22,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5666,0,45
CTRL-000002474,FAC-000181,2025-04-02,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8316,0,15
CTRL-000002475,FAC-000106,2024-07-31,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.436,0,45
CTRL-000002476,FAC-000402,2025-01-31,NERC_CIP,LOGGING,NONE,PASS,0.2616,0,90
CTRL-000002477,FAC-000451,2023-10-19,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9303,1,15
CTRL-000002478,FAC-000290,2025-05-12,NIST_CSF,LOGGING,MAJOR,FAIL,1.0,0,15
CTRL-000002479,FAC-000250,2024-06-29,NIST_CSF,LOGGING,NONE,PASS,0.1678,0,90
CTRL-000002480,FAC-000426,2024-08-01,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5334,1,45
CTRL-000002481,FAC-000469,2023-10-23,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2949,0,90
CTRL-000002482,FAC-000021,2024-04-18,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5268,0,45
CTRL-000002483,FAC-000199,2024-10-12,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.837,0,15
CTRL-000002484,FAC-000194,2024-08-24,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2533,0,90
CTRL-000002485,FAC-000472,2024-05-11,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2655,1,90
CTRL-000002486,FAC-000071,2024-08-28,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5709,1,45
CTRL-000002487,FAC-000236,2024-12-21,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5496,0,45
CTRL-000002488,FAC-000169,2023-09-13,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6016,0,45
CTRL-000002489,FAC-000352,2024-02-21,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3788,1,45
CTRL-000002490,FAC-000231,2025-09-28,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.1121,0,90
CTRL-000002491,FAC-000009,2024-01-02,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4565,0,45
CTRL-000002492,FAC-000282,2025-04-03,SOX_ITGC,LOGGING,NONE,PASS,0.217,0,90
CTRL-000002493,FAC-000058,2025-03-15,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.389,0,45
CTRL-000002494,FAC-000255,2023-09-07,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4041,0,45
CTRL-000002495,FAC-000280,2023-09-19,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4654,0,45
CTRL-000002496,FAC-000473,2025-06-21,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4302,0,45
CTRL-000002497,FAC-000240,2024-04-03,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6272,0,45
CTRL-000002498,FAC-000400,2024-09-30,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2799,0,90
CTRL-000002499,FAC-000164,2023-07-08,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.691,0,15
CTRL-000002500,FAC-000212,2023-02-23,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.6956,0,15
CTRL-000002501,FAC-000350,2025-06-05,IEC_62443,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3788,0,45
CTRL-000002502,FAC-000243,2023-02-18,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4649,0,45
CTRL-000002503,FAC-000182,2025-08-31,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4586,0,45
CTRL-000002504,FAC-000192,2025-05-08,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.685,0,15
CTRL-000002505,FAC-000084,2025-08-02,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4975,0,45
CTRL-000002506,FAC-000091,2023-03-14,NIST_CSF,LOGGING,NONE,PASS,0.2857,0,90
CTRL-000002507,FAC-000479,2024-10-18,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3253,0,90
CTRL-000002508,FAC-000344,2025-11-16,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9832,0,15
CTRL-000002509,FAC-000221,2024-12-22,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7658,0,15
CTRL-000002510,FAC-000339,2023-05-24,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.285,0,90
CTRL-000002511,FAC-000429,2025-06-06,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7987,0,15
CTRL-000002512,FAC-000095,2025-08-22,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2068,1,90
CTRL-000002513,FAC-000180,2023-08-04,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5191,0,45
CTRL-000002514,FAC-000444,2025-07-22,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.7896,0,15
CTRL-000002515,FAC-000323,2025-06-30,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6756,0,15
CTRL-000002516,FAC-000035,2025-04-05,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.336,0,90
CTRL-000002517,FAC-000085,2023-04-16,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3519,0,45
CTRL-000002518,FAC-000368,2023-09-03,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4897,0,45
CTRL-000002519,FAC-000057,2024-03-29,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.3976,0,45
CTRL-000002520,FAC-000262,2024-02-16,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4184,0,45
CTRL-000002521,FAC-000331,2024-11-24,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4871,0,45
CTRL-000002522,FAC-000086,2025-04-14,SOX_ITGC,LOGGING,MAJOR,FAIL,0.9171,0,15
CTRL-000002523,FAC-000210,2024-04-23,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5998,0,45
CTRL-000002524,FAC-000474,2023-08-28,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.443,0,45
CTRL-000002525,FAC-000254,2025-09-10,SOX_ITGC,LOGGING,NONE,PASS,0.2545,0,90
CTRL-000002526,FAC-000291,2024-01-02,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2887,0,90
CTRL-000002527,FAC-000488,2025-05-05,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.137,0,90
CTRL-000002528,FAC-000221,2023-06-08,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.734,0,15
CTRL-000002529,FAC-000126,2023-10-31,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.6891,0,15
CTRL-000002530,FAC-000359,2023-08-29,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6665,0,15
CTRL-000002531,FAC-000183,2025-06-23,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2811,0,90
CTRL-000002532,FAC-000041,2025-08-05,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.9901,0,15
CTRL-000002533,FAC-000193,2024-09-26,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6286,0,45
CTRL-000002534,FAC-000342,2024-06-11,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5723,0,45
CTRL-000002535,FAC-000173,2024-07-03,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6122,0,45
CTRL-000002536,FAC-000123,2024-07-01,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4726,0,45
CTRL-000002537,FAC-000404,2025-04-10,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6009,0,45
CTRL-000002538,FAC-000384,2024-07-10,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4472,0,45
CTRL-000002539,FAC-000339,2023-10-31,NERC_CIP,LOGGING,NONE,PASS,0.2569,1,90
CTRL-000002540,FAC-000430,2025-11-05,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6749,0,15
CTRL-000002541,FAC-000391,2024-10-29,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5039,0,45
CTRL-000002542,FAC-000070,2025-01-25,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4266,0,45
CTRL-000002543,FAC-000113,2025-06-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5235,0,45
CTRL-000002544,FAC-000399,2024-11-04,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3126,0,90
CTRL-000002545,FAC-000428,2025-08-15,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.3225,0,90
CTRL-000002546,FAC-000018,2024-04-04,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3162,0,90
CTRL-000002547,FAC-000393,2024-05-29,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2905,0,90
CTRL-000002548,FAC-000156,2025-10-09,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3909,0,45
CTRL-000002549,FAC-000416,2025-08-19,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6152,0,45
CTRL-000002550,FAC-000084,2024-11-28,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5018,1,45
CTRL-000002551,FAC-000013,2024-08-01,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5762,0,45
CTRL-000002552,FAC-000373,2025-04-19,NIST_CSF,LOGGING,NONE,CONDITIONAL_PASS,0.3701,0,45
CTRL-000002553,FAC-000060,2023-03-01,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4015,0,45
CTRL-000002554,FAC-000235,2025-05-02,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.9505,0,15
CTRL-000002555,FAC-000241,2023-04-09,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2666,0,90
CTRL-000002556,FAC-000360,2023-06-26,SOX_ITGC,LOGGING,MAJOR,FAIL,0.705,0,15
CTRL-000002557,FAC-000378,2023-06-21,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7775,0,15
CTRL-000002558,FAC-000056,2023-01-19,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2995,0,90
CTRL-000002559,FAC-000073,2025-07-02,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3048,0,90
CTRL-000002560,FAC-000324,2025-05-10,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.534,0,45
CTRL-000002561,FAC-000275,2023-12-27,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.1205,0,90
CTRL-000002562,FAC-000148,2023-09-01,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4096,0,45
CTRL-000002563,FAC-000301,2024-10-05,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6344,0,45
CTRL-000002564,FAC-000082,2025-10-04,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4817,0,45
CTRL-000002565,FAC-000114,2024-05-29,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8188,0,15
CTRL-000002566,FAC-000116,2025-11-26,SOX_ITGC,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3571,0,45
CTRL-000002567,FAC-000217,2025-02-02,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2749,0,90
CTRL-000002568,FAC-000190,2025-03-01,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5923,0,45
CTRL-000002569,FAC-000354,2025-06-07,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4567,0,45
CTRL-000002570,FAC-000492,2025-12-05,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7779,0,15
CTRL-000002571,FAC-000074,2024-07-17,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4237,0,45
CTRL-000002572,FAC-000332,2023-12-03,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5322,0,45
CTRL-000002573,FAC-000237,2024-12-26,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2602,1,90
CTRL-000002574,FAC-000399,2025-03-21,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4111,0,45
CTRL-000002575,FAC-000300,2024-06-10,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6436,0,45
CTRL-000002576,FAC-000325,2024-01-14,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.477,0,45
CTRL-000002577,FAC-000211,2025-04-18,NIST_CSF,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.375,0,45
CTRL-000002578,FAC-000322,2025-08-20,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7587,0,15
CTRL-000002579,FAC-000400,2024-07-22,IEC_62443,LOGGING,NONE,PASS,0.2501,0,90
CTRL-000002580,FAC-000119,2024-11-26,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6073,0,45
CTRL-000002581,FAC-000350,2025-09-02,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5058,0,45
CTRL-000002582,FAC-000056,2024-03-29,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5952,0,45
CTRL-000002583,FAC-000439,2023-04-09,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5092,0,45
CTRL-000002584,FAC-000451,2024-07-25,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.8549,0,15
CTRL-000002585,FAC-000321,2024-11-08,SOX_ITGC,LOGGING,NONE,PASS,0.1317,0,90
CTRL-000002586,FAC-000394,2025-03-17,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.9674,0,15
CTRL-000002587,FAC-000411,2023-04-24,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5764,0,45
CTRL-000002588,FAC-000069,2025-06-13,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4463,0,45
CTRL-000002589,FAC-000184,2023-07-08,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4048,1,45
CTRL-000002590,FAC-000462,2024-01-30,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.8829,0,15
CTRL-000002591,FAC-000344,2025-05-29,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.8647,0,15
CTRL-000002592,FAC-000321,2023-06-29,NERC_CIP,LOGGING,NONE,CONDITIONAL_PASS,0.3783,0,45
CTRL-000002593,FAC-000332,2025-05-26,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6116,0,45
CTRL-000002594,FAC-000035,2023-04-26,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2087,0,90
CTRL-000002595,FAC-000065,2023-01-09,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6441,0,45
CTRL-000002596,FAC-000193,2023-08-10,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6039,0,45
CTRL-000002597,FAC-000244,2025-07-28,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2672,0,90
CTRL-000002598,FAC-000163,2025-06-06,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6151,0,45
CTRL-000002599,FAC-000389,2024-02-26,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.769,0,15
CTRL-000002600,FAC-000041,2023-01-02,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6445,0,45
CTRL-000002601,FAC-000347,2024-05-28,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.443,0,45
CTRL-000002602,FAC-000324,2025-02-22,NIST_CSF,LOGGING,NONE,PASS,0.2183,0,90
CTRL-000002603,FAC-000293,2024-03-25,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.3456,0,90
CTRL-000002604,FAC-000131,2024-10-07,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.641,0,45
CTRL-000002605,FAC-000265,2024-12-12,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.1922,0,90
CTRL-000002606,FAC-000344,2024-09-28,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6249,0,45
CTRL-000002607,FAC-000424,2025-09-11,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3944,0,45
CTRL-000002608,FAC-000330,2024-03-26,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6991,0,15
CTRL-000002609,FAC-000179,2024-06-05,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7462,0,15
CTRL-000002610,FAC-000396,2023-04-27,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4299,1,45
CTRL-000002611,FAC-000168,2024-09-16,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.8055,0,15
CTRL-000002612,FAC-000300,2024-07-27,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3996,0,45
CTRL-000002613,FAC-000260,2023-09-17,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6828,0,15
CTRL-000002614,FAC-000036,2023-03-02,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3961,0,45
CTRL-000002615,FAC-000458,2025-06-26,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5245,0,45
CTRL-000002616,FAC-000279,2025-11-21,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6171,0,45
CTRL-000002617,FAC-000218,2024-03-22,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4556,0,45
CTRL-000002618,FAC-000432,2024-01-28,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5603,0,45
CTRL-000002619,FAC-000188,2023-10-20,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2896,0,90
CTRL-000002620,FAC-000383,2023-02-12,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5824,0,45
CTRL-000002621,FAC-000192,2023-11-27,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.62,0,45
CTRL-000002622,FAC-000355,2024-09-20,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6036,0,45
CTRL-000002623,FAC-000133,2025-12-10,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.8549,0,15
CTRL-000002624,FAC-000063,2024-05-07,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3822,0,45
CTRL-000002625,FAC-000414,2024-03-22,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2775,0,90
CTRL-000002626,FAC-000408,2024-08-14,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4563,0,45
CTRL-000002627,FAC-000277,2023-11-17,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6211,0,45
CTRL-000002628,FAC-000233,2023-10-07,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3936,0,45
CTRL-000002629,FAC-000130,2025-05-20,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6283,0,45
CTRL-000002630,FAC-000296,2024-02-25,SOX_ITGC,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.356,0,45
CTRL-000002631,FAC-000379,2025-02-09,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.8452,1,15
CTRL-000002632,FAC-000209,2024-12-03,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5216,1,45
CTRL-000002633,FAC-000358,2025-09-19,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5172,0,45
CTRL-000002634,FAC-000202,2025-12-08,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3661,0,45
CTRL-000002635,FAC-000201,2025-01-30,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.6657,1,15
CTRL-000002636,FAC-000423,2025-06-20,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5434,0,45
CTRL-000002637,FAC-000202,2023-04-16,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.326,0,90
CTRL-000002638,FAC-000176,2024-05-19,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4545,0,45
CTRL-000002639,FAC-000045,2024-08-28,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2734,0,90
CTRL-000002640,FAC-000347,2024-11-23,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3419,0,90
CTRL-000002641,FAC-000319,2023-12-30,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4828,0,45
CTRL-000002642,FAC-000062,2025-06-29,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8785,0,15
CTRL-000002643,FAC-000346,2024-03-11,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9004,1,15
CTRL-000002644,FAC-000188,2024-03-18,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5495,0,45
CTRL-000002645,FAC-000035,2023-07-23,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3435,1,90
CTRL-000002646,FAC-000259,2025-08-17,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2632,1,90
CTRL-000002647,FAC-000305,2023-04-10,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.8039,0,15
CTRL-000002648,FAC-000054,2025-04-15,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4587,1,45
CTRL-000002649,FAC-000231,2025-12-03,IEC_62443,LOGGING,NONE,PASS,0.133,0,90
CTRL-000002650,FAC-000192,2025-06-01,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5695,0,45
CTRL-000002651,FAC-000451,2024-11-07,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.627,0,45
CTRL-000002652,FAC-000417,2024-04-05,NERC_CIP,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3627,0,45
CTRL-000002653,FAC-000480,2025-06-15,NIST_CSF,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.378,0,45
CTRL-000002654,FAC-000375,2024-11-04,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4,0,45
CTRL-000002655,FAC-000433,2024-01-27,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6004,0,45
CTRL-000002656,FAC-000222,2024-03-03,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4251,0,45
CTRL-000002657,FAC-000216,2023-05-09,NIST_CSF,LOGGING,NONE,PASS,0.3381,0,90
CTRL-000002658,FAC-000327,2025-07-19,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2583,0,90
CTRL-000002659,FAC-000492,2023-05-23,NERC_CIP,LOGGING,NONE,PASS,0.3301,0,90
CTRL-000002660,FAC-000308,2023-07-20,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.447,0,45
CTRL-000002661,FAC-000179,2025-06-16,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.8292,0,15
CTRL-000002662,FAC-000304,2025-05-14,SOX_ITGC,LOGGING,NONE,PASS,0.3455,0,90
CTRL-000002663,FAC-000397,2023-03-22,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4011,0,45
CTRL-000002664,FAC-000220,2023-10-11,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.1734,0,90
CTRL-000002665,FAC-000032,2023-10-25,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.8711,0,15
CTRL-000002666,FAC-000341,2025-05-02,CORPORATE_CYBER,LOGGING,NONE,PASS,0.259,0,90
CTRL-000002667,FAC-000133,2025-05-18,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7169,0,15
CTRL-000002668,FAC-000391,2025-07-03,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6142,0,45
CTRL-000002669,FAC-000270,2024-02-14,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4653,0,45
CTRL-000002670,FAC-000183,2024-11-05,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.3381,0,90
CTRL-000002671,FAC-000400,2025-06-02,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.3935,0,45
CTRL-000002672,FAC-000273,2025-03-08,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4901,0,45
CTRL-000002673,FAC-000378,2024-05-03,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5113,0,45
CTRL-000002674,FAC-000385,2024-01-29,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6537,0,15
CTRL-000002675,FAC-000218,2023-12-31,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4654,0,45
CTRL-000002676,FAC-000159,2025-10-18,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3818,1,45
CTRL-000002677,FAC-000379,2025-05-12,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.822,0,15
CTRL-000002678,FAC-000136,2024-04-29,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.9082,1,15
CTRL-000002679,FAC-000275,2024-12-06,CORPORATE_CYBER,LOGGING,NONE,PASS,0.1683,0,90
CTRL-000002680,FAC-000437,2023-09-12,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4718,0,45
CTRL-000002681,FAC-000345,2023-07-26,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5403,0,45
CTRL-000002682,FAC-000248,2023-03-26,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2234,0,90
CTRL-000002683,FAC-000080,2024-03-10,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2837,0,90
CTRL-000002684,FAC-000290,2024-05-05,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7725,1,15
CTRL-000002685,FAC-000145,2025-12-17,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5268,1,45
CTRL-000002686,FAC-000430,2025-12-29,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.935,0,15
CTRL-000002687,FAC-000246,2024-06-22,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4505,0,45
CTRL-000002688,FAC-000262,2023-10-24,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4071,0,45
CTRL-000002689,FAC-000208,2024-11-11,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2625,0,90
CTRL-000002690,FAC-000032,2025-09-23,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4131,0,45
CTRL-000002691,FAC-000097,2024-08-05,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4362,0,45
CTRL-000002692,FAC-000026,2023-01-10,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.1739,0,90
CTRL-000002693,FAC-000325,2024-11-01,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5003,0,45
CTRL-000002694,FAC-000294,2025-03-08,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5393,0,45
CTRL-000002695,FAC-000086,2023-08-09,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7444,0,15
CTRL-000002696,FAC-000036,2025-09-29,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8487,0,15
CTRL-000002697,FAC-000332,2025-06-25,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5741,0,45
CTRL-000002698,FAC-000351,2024-10-03,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4071,0,45
CTRL-000002699,FAC-000433,2025-08-20,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2616,0,90
CTRL-000002700,FAC-000125,2025-02-04,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3015,0,90
CTRL-000002701,FAC-000057,2025-06-30,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.9264,0,15
CTRL-000002702,FAC-000198,2025-07-31,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4856,0,45
CTRL-000002703,FAC-000130,2023-04-13,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.617,0,45
CTRL-000002704,FAC-000460,2023-07-08,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4917,0,45
CTRL-000002705,FAC-000281,2023-08-31,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3314,0,90
CTRL-000002706,FAC-000042,2023-05-04,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6161,0,45
CTRL-000002707,FAC-000412,2024-10-13,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5543,0,45
CTRL-000002708,FAC-000483,2023-01-04,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.9695,0,15
CTRL-000002709,FAC-000158,2024-06-09,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6159,0,45
CTRL-000002710,FAC-000285,2023-09-10,NERC_CIP,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3787,0,45
CTRL-000002711,FAC-000265,2023-11-09,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2646,0,90
CTRL-000002712,FAC-000408,2023-01-26,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6338,0,45
CTRL-000002713,FAC-000352,2025-03-17,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6085,0,45
CTRL-000002714,FAC-000285,2025-06-25,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2656,0,90
CTRL-000002715,FAC-000422,2023-05-02,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5479,0,45
CTRL-000002716,FAC-000253,2023-06-18,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.697,0,15
CTRL-000002717,FAC-000061,2023-05-07,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4055,0,45
CTRL-000002718,FAC-000398,2025-10-27,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4384,0,45
CTRL-000002719,FAC-000190,2023-09-11,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4035,0,45
CTRL-000002720,FAC-000027,2025-08-06,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2199,0,90
CTRL-000002721,FAC-000449,2024-10-06,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4062,0,45
CTRL-000002722,FAC-000003,2024-08-01,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6544,0,15
CTRL-000002723,FAC-000321,2023-03-19,SOX_ITGC,LOGGING,NONE,PASS,0.1638,0,90
CTRL-000002724,FAC-000132,2025-05-03,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.9735,1,15
CTRL-000002725,FAC-000253,2023-05-15,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3624,1,45
CTRL-000002726,FAC-000184,2025-05-20,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.367,0,45
CTRL-000002727,FAC-000337,2023-01-10,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4909,0,45
CTRL-000002728,FAC-000230,2025-08-08,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6465,0,45
CTRL-000002729,FAC-000367,2023-06-26,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3631,0,45
CTRL-000002730,FAC-000239,2023-10-25,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5007,0,45
CTRL-000002731,FAC-000024,2023-09-13,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.819,0,15
CTRL-000002732,FAC-000319,2024-04-17,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6095,0,45
CTRL-000002733,FAC-000349,2025-06-28,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.397,0,45
CTRL-000002734,FAC-000353,2024-02-02,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5809,0,45
CTRL-000002735,FAC-000284,2024-04-25,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.6762,0,15
CTRL-000002736,FAC-000294,2025-05-09,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5332,0,45
CTRL-000002737,FAC-000093,2024-07-10,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.556,0,45
CTRL-000002738,FAC-000376,2024-02-24,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4441,0,45
CTRL-000002739,FAC-000256,2023-03-01,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2229,0,90
CTRL-000002740,FAC-000267,2024-08-25,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4112,0,45
CTRL-000002741,FAC-000311,2023-06-06,IEC_62443,LOGGING,NONE,CONDITIONAL_PASS,0.361,0,45
CTRL-000002742,FAC-000031,2025-12-22,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.567,0,45
CTRL-000002743,FAC-000410,2024-02-02,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.9497,0,15
CTRL-000002744,FAC-000097,2023-12-03,SOX_ITGC,LOGGING,MAJOR,FAIL,0.9052,1,15
CTRL-000002745,FAC-000450,2023-09-29,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.501,0,45
CTRL-000002746,FAC-000256,2025-02-03,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2325,0,90
CTRL-000002747,FAC-000253,2025-10-05,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5431,0,45
CTRL-000002748,FAC-000037,2024-10-02,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4371,0,45
CTRL-000002749,FAC-000231,2024-04-06,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.1968,1,90
CTRL-000002750,FAC-000276,2023-07-14,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.3824,0,45
CTRL-000002751,FAC-000300,2025-08-16,SOX_ITGC,LOGGING,MAJOR,FAIL,0.8483,0,15
CTRL-000002752,FAC-000313,2024-11-28,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3345,0,90
CTRL-000002753,FAC-000368,2025-12-25,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.48,1,45
CTRL-000002754,FAC-000413,2023-08-13,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4623,0,45
CTRL-000002755,FAC-000422,2024-01-19,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3885,0,45
CTRL-000002756,FAC-000286,2024-10-19,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4673,0,45
CTRL-000002757,FAC-000387,2024-08-31,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3157,0,90
CTRL-000002758,FAC-000020,2025-10-15,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5594,0,45
CTRL-000002759,FAC-000105,2024-08-24,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.408,0,45
CTRL-000002760,FAC-000197,2024-08-30,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2089,0,90
CTRL-000002761,FAC-000359,2025-03-11,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4822,0,45
CTRL-000002762,FAC-000493,2023-10-23,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.1932,1,90
CTRL-000002763,FAC-000359,2024-04-17,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5289,0,45
CTRL-000002764,FAC-000314,2023-01-26,SOX_ITGC,LOGGING,NONE,CONDITIONAL_PASS,0.3692,0,45
CTRL-000002765,FAC-000176,2025-01-29,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5662,0,45
CTRL-000002766,FAC-000173,2025-07-22,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7484,0,15
CTRL-000002767,FAC-000181,2025-08-03,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.8951,0,15
CTRL-000002768,FAC-000038,2023-09-01,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5986,0,45
CTRL-000002769,FAC-000400,2023-08-25,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4482,0,45
CTRL-000002770,FAC-000264,2023-11-17,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.6583,0,15
CTRL-000002771,FAC-000119,2023-08-07,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7693,0,15
CTRL-000002772,FAC-000101,2024-09-18,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6428,0,45
CTRL-000002773,FAC-000040,2023-11-07,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3235,0,90
CTRL-000002774,FAC-000155,2024-09-28,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3209,0,90
CTRL-000002775,FAC-000032,2024-05-03,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5173,0,45
CTRL-000002776,FAC-000248,2023-10-25,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4266,0,45
CTRL-000002777,FAC-000348,2024-05-21,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3954,0,45
CTRL-000002778,FAC-000051,2023-04-02,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4499,1,45
CTRL-000002779,FAC-000320,2023-07-02,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2716,0,90
CTRL-000002780,FAC-000148,2024-03-14,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2183,0,90
CTRL-000002781,FAC-000422,2023-01-10,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2328,0,90
CTRL-000002782,FAC-000284,2023-12-09,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.444,0,45
CTRL-000002783,FAC-000055,2024-08-26,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5463,0,45
CTRL-000002784,FAC-000112,2023-10-31,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5096,0,45
CTRL-000002785,FAC-000459,2024-02-17,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5564,0,45
CTRL-000002786,FAC-000182,2023-06-14,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4977,0,45
CTRL-000002787,FAC-000340,2023-04-09,IEC_62443,LOGGING,NONE,PASS,0.2452,0,90
CTRL-000002788,FAC-000115,2024-05-13,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5342,0,45
CTRL-000002789,FAC-000298,2023-08-11,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.9096,0,15
CTRL-000002790,FAC-000011,2025-02-03,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2194,0,90
CTRL-000002791,FAC-000150,2023-11-16,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.1756,0,90
CTRL-000002792,FAC-000109,2024-10-28,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2549,0,90
CTRL-000002793,FAC-000076,2025-04-20,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2435,0,90
CTRL-000002794,FAC-000001,2023-04-01,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2765,0,90
CTRL-000002795,FAC-000069,2025-01-05,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3365,0,90
CTRL-000002796,FAC-000119,2024-03-04,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.589,0,45
CTRL-000002797,FAC-000053,2023-06-03,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6231,0,45
CTRL-000002798,FAC-000039,2023-01-10,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6257,0,45
CTRL-000002799,FAC-000195,2024-04-09,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4577,0,45
CTRL-000002800,FAC-000182,2024-12-22,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4198,0,45
CTRL-000002801,FAC-000394,2024-01-16,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7032,0,15
CTRL-000002802,FAC-000235,2023-01-03,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5623,0,45
CTRL-000002803,FAC-000034,2023-05-15,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5498,0,45
CTRL-000002804,FAC-000290,2024-10-22,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8228,0,15
CTRL-000002805,FAC-000330,2025-02-02,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4954,0,45
CTRL-000002806,FAC-000062,2024-06-08,NERC_CIP,LOGGING,MAJOR,FAIL,0.6769,0,15
CTRL-000002807,FAC-000232,2025-08-25,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.3095,0,90
CTRL-000002808,FAC-000273,2025-06-11,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3717,0,45
CTRL-000002809,FAC-000466,2023-02-11,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4287,1,45
CTRL-000002810,FAC-000028,2024-12-29,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.425,0,45
CTRL-000002811,FAC-000320,2024-12-17,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3758,0,45
CTRL-000002812,FAC-000127,2025-04-15,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2943,0,90
CTRL-000002813,FAC-000326,2025-04-07,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6765,0,15
CTRL-000002814,FAC-000448,2024-09-03,NERC_CIP,LOGGING,NONE,CONDITIONAL_PASS,0.3774,0,45
CTRL-000002815,FAC-000164,2024-01-31,IEC_62443,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3504,0,45
CTRL-000002816,FAC-000169,2023-03-26,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4189,0,45
CTRL-000002817,FAC-000220,2023-04-17,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2491,0,90
CTRL-000002818,FAC-000305,2025-05-17,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7888,0,15
CTRL-000002819,FAC-000218,2025-01-14,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4108,0,45
CTRL-000002820,FAC-000416,2023-01-23,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6047,0,45
CTRL-000002821,FAC-000383,2023-09-29,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4803,0,45
CTRL-000002822,FAC-000372,2023-04-08,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4503,0,45
CTRL-000002823,FAC-000411,2025-05-17,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4361,0,45
CTRL-000002824,FAC-000408,2023-10-04,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4981,0,45
CTRL-000002825,FAC-000108,2024-02-04,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3838,0,45
CTRL-000002826,FAC-000237,2023-04-09,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4713,0,45
CTRL-000002827,FAC-000390,2025-04-01,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3209,0,90
CTRL-000002828,FAC-000102,2024-08-31,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3535,0,45
CTRL-000002829,FAC-000291,2024-10-12,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4333,0,45
CTRL-000002830,FAC-000177,2025-09-27,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4283,0,45
CTRL-000002831,FAC-000429,2024-10-02,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7439,1,15
CTRL-000002832,FAC-000040,2023-10-28,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.326,0,90
CTRL-000002833,FAC-000222,2024-11-21,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5133,0,45
CTRL-000002834,FAC-000151,2024-10-08,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6308,0,45
CTRL-000002835,FAC-000032,2024-11-08,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4788,0,45
CTRL-000002836,FAC-000230,2025-01-10,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6128,0,45
CTRL-000002837,FAC-000153,2025-08-17,NERC_CIP,LOGGING,NONE,PASS,0.3392,0,90
CTRL-000002838,FAC-000358,2024-11-15,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5461,0,45
CTRL-000002839,FAC-000063,2023-04-15,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5641,0,45
CTRL-000002840,FAC-000069,2024-01-16,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3327,0,90
CTRL-000002841,FAC-000293,2023-01-14,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5213,0,45
CTRL-000002842,FAC-000056,2024-04-07,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4446,0,45
CTRL-000002843,FAC-000160,2025-08-05,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5637,0,45
CTRL-000002844,FAC-000419,2024-03-21,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.1787,0,90
CTRL-000002845,FAC-000169,2023-01-30,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6063,0,45
CTRL-000002846,FAC-000033,2024-07-21,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3205,0,90
CTRL-000002847,FAC-000392,2024-09-01,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.272,0,90
CTRL-000002848,FAC-000302,2024-03-19,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5716,0,45
CTRL-000002849,FAC-000315,2025-09-30,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7359,1,15
CTRL-000002850,FAC-000478,2025-04-09,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5053,0,45
CTRL-000002851,FAC-000205,2023-01-07,SOX_ITGC,LOGGING,MAJOR,FAIL,0.845,0,15
CTRL-000002852,FAC-000056,2024-01-19,SOX_ITGC,LOGGING,NONE,PASS,0.313,0,90
CTRL-000002853,FAC-000394,2023-11-19,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,1.0,0,15
CTRL-000002854,FAC-000121,2024-10-06,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4199,0,45
CTRL-000002855,FAC-000353,2024-09-02,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9777,0,15
CTRL-000002856,FAC-000156,2023-04-13,IEC_62443,LOGGING,NONE,PASS,0.3055,0,90
CTRL-000002857,FAC-000419,2024-09-30,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2637,0,90
CTRL-000002858,FAC-000025,2023-07-30,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4117,0,45
CTRL-000002859,FAC-000043,2025-03-31,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.7142,0,15
CTRL-000002860,FAC-000422,2025-01-14,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3478,0,90
CTRL-000002861,FAC-000002,2023-05-31,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3608,0,45
CTRL-000002862,FAC-000027,2024-03-17,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.327,0,90
CTRL-000002863,FAC-000109,2024-01-08,SOX_ITGC,LOGGING,NONE,PASS,0.1961,0,90
CTRL-000002864,FAC-000094,2025-05-29,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2961,0,90
CTRL-000002865,FAC-000376,2025-12-09,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6607,0,15
CTRL-000002866,FAC-000142,2025-01-05,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7842,0,15
CTRL-000002867,FAC-000062,2025-07-13,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9979,0,15
CTRL-000002868,FAC-000208,2025-11-10,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.1838,0,90
CTRL-000002869,FAC-000016,2024-10-19,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4869,0,45
CTRL-000002870,FAC-000403,2025-05-15,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.37,0,45
CTRL-000002871,FAC-000295,2025-01-01,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6038,0,45
CTRL-000002872,FAC-000467,2023-04-30,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4681,0,45
CTRL-000002873,FAC-000126,2023-03-15,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5426,0,45
CTRL-000002874,FAC-000060,2023-10-10,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2775,0,90
CTRL-000002875,FAC-000143,2024-02-21,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3285,0,90
CTRL-000002876,FAC-000110,2024-10-18,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4504,0,45
CTRL-000002877,FAC-000104,2024-02-09,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5176,0,45
CTRL-000002878,FAC-000134,2024-01-31,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3168,0,90
CTRL-000002879,FAC-000448,2025-04-11,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5402,0,45
CTRL-000002880,FAC-000165,2024-04-24,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6466,0,45
CTRL-000002881,FAC-000462,2025-09-27,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7928,1,15
CTRL-000002882,FAC-000208,2023-10-22,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.632,0,45
CTRL-000002883,FAC-000124,2023-10-21,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2959,0,90
CTRL-000002884,FAC-000435,2024-10-05,NERC_CIP,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3593,0,45
CTRL-000002885,FAC-000266,2025-09-30,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.7916,0,15
CTRL-000002886,FAC-000333,2023-07-09,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2121,0,90
CTRL-000002887,FAC-000089,2025-04-04,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8227,0,15
CTRL-000002888,FAC-000268,2024-03-31,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6556,0,15
CTRL-000002889,FAC-000120,2023-09-12,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7226,1,15
CTRL-000002890,FAC-000010,2024-01-18,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5736,1,45
CTRL-000002891,FAC-000236,2023-12-25,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4153,0,45
CTRL-000002892,FAC-000338,2025-05-25,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6198,0,45
CTRL-000002893,FAC-000267,2023-10-08,IEC_62443,LOGGING,MAJOR,FAIL,0.7983,0,15
CTRL-000002894,FAC-000261,2023-08-01,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6252,0,45
CTRL-000002895,FAC-000343,2024-03-27,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.425,0,45
CTRL-000002896,FAC-000054,2024-04-19,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6089,0,45
CTRL-000002897,FAC-000388,2023-03-31,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8672,0,15
CTRL-000002898,FAC-000232,2025-11-02,NIST_CSF,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3547,0,45
CTRL-000002899,FAC-000356,2024-06-25,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3045,0,90
CTRL-000002900,FAC-000155,2023-01-30,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.28,0,90
CTRL-000002901,FAC-000448,2025-03-18,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.3259,0,90
CTRL-000002902,FAC-000181,2025-05-23,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.9404,0,15
CTRL-000002903,FAC-000378,2024-11-18,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4996,0,45
CTRL-000002904,FAC-000289,2023-09-10,IEC_62443,LOGGING,MAJOR,FAIL,0.6791,0,15
CTRL-000002905,FAC-000428,2024-06-24,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.1655,0,90
CTRL-000002906,FAC-000048,2025-03-15,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.279,0,90
CTRL-000002907,FAC-000469,2023-01-22,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5917,0,45
CTRL-000002908,FAC-000329,2024-09-17,NERC_CIP,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3729,0,45
CTRL-000002909,FAC-000411,2024-01-07,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4306,0,45
CTRL-000002910,FAC-000307,2023-03-25,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4496,0,45
CTRL-000002911,FAC-000104,2025-03-28,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5087,0,45
CTRL-000002912,FAC-000052,2024-01-28,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6319,0,45
CTRL-000002913,FAC-000495,2023-09-18,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.091,0,90
CTRL-000002914,FAC-000416,2024-03-20,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.432,0,45
CTRL-000002915,FAC-000093,2024-07-19,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.679,0,15
CTRL-000002916,FAC-000329,2024-11-16,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.8703,0,15
CTRL-000002917,FAC-000391,2023-12-16,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7472,0,15
CTRL-000002918,FAC-000474,2024-02-07,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.553,0,45
CTRL-000002919,FAC-000080,2025-02-10,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3829,0,45
CTRL-000002920,FAC-000128,2024-09-01,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.884,0,15
CTRL-000002921,FAC-000382,2023-09-25,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6382,0,45
CTRL-000002922,FAC-000203,2024-08-04,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6328,0,45
CTRL-000002923,FAC-000410,2024-11-04,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4802,0,45
CTRL-000002924,FAC-000196,2025-03-27,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8227,0,15
CTRL-000002925,FAC-000332,2025-12-11,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6093,0,45
CTRL-000002926,FAC-000308,2025-07-22,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.61,0,45
CTRL-000002927,FAC-000336,2025-11-14,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3509,0,45
CTRL-000002928,FAC-000155,2025-02-08,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3987,0,45
CTRL-000002929,FAC-000349,2025-10-18,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7023,0,15
CTRL-000002930,FAC-000283,2024-01-20,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5211,0,45
CTRL-000002931,FAC-000337,2025-09-03,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7039,0,15
CTRL-000002932,FAC-000439,2025-01-16,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4983,0,45
CTRL-000002933,FAC-000142,2023-07-13,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.3852,0,45
CTRL-000002934,FAC-000330,2025-10-03,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5006,0,45
CTRL-000002935,FAC-000256,2025-12-27,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2914,0,90
CTRL-000002936,FAC-000242,2024-08-01,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.6506,0,15
CTRL-000002937,FAC-000326,2025-01-11,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3255,0,90
CTRL-000002938,FAC-000348,2025-02-16,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4108,0,45
CTRL-000002939,FAC-000279,2024-02-26,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3937,0,45
CTRL-000002940,FAC-000182,2025-05-30,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.1226,0,90
CTRL-000002941,FAC-000127,2025-11-22,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5839,0,45
CTRL-000002942,FAC-000400,2025-05-05,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2167,0,90
CTRL-000002943,FAC-000453,2024-05-14,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4107,0,45
CTRL-000002944,FAC-000183,2023-11-13,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3878,0,45
CTRL-000002945,FAC-000098,2025-02-06,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.6764,0,15
CTRL-000002946,FAC-000310,2025-11-04,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.551,0,45
CTRL-000002947,FAC-000231,2025-06-16,SOX_ITGC,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3647,0,45
CTRL-000002948,FAC-000294,2024-06-04,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5222,0,45
CTRL-000002949,FAC-000007,2024-07-20,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5447,0,45
CTRL-000002950,FAC-000335,2024-08-03,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2578,0,90
CTRL-000002951,FAC-000266,2024-08-08,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.9964,1,15
CTRL-000002952,FAC-000269,2023-10-22,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2231,0,90
CTRL-000002953,FAC-000349,2024-05-31,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3902,0,45
CTRL-000002954,FAC-000003,2023-08-13,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.511,1,45
CTRL-000002955,FAC-000008,2025-11-17,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.444,0,45
CTRL-000002956,FAC-000034,2023-11-25,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.6588,0,15
CTRL-000002957,FAC-000351,2024-06-26,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4916,0,45
CTRL-000002958,FAC-000278,2024-10-20,SOX_ITGC,LOGGING,NONE,PASS,0.2067,0,90
CTRL-000002959,FAC-000236,2024-07-05,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6166,0,45
CTRL-000002960,FAC-000412,2023-02-20,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3813,0,45
CTRL-000002961,FAC-000485,2024-05-31,IEC_62443,LOGGING,MAJOR,FAIL,0.7135,0,15
CTRL-000002962,FAC-000379,2023-08-12,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8238,0,15
CTRL-000002963,FAC-000113,2025-04-29,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3003,0,90
CTRL-000002964,FAC-000466,2023-07-16,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4688,0,45
CTRL-000002965,FAC-000271,2023-07-06,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3042,0,90
CTRL-000002966,FAC-000126,2025-02-20,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6115,0,45
CTRL-000002967,FAC-000241,2025-01-10,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2127,0,90
CTRL-000002968,FAC-000475,2025-02-22,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.1966,0,90
CTRL-000002969,FAC-000239,2023-05-08,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3158,1,90
CTRL-000002970,FAC-000121,2025-02-04,NIST_CSF,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3599,0,45
CTRL-000002971,FAC-000464,2024-12-31,NIST_CSF,LOGGING,MAJOR,FAIL,0.9813,0,15
CTRL-000002972,FAC-000427,2025-12-13,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2491,0,90
CTRL-000002973,FAC-000288,2024-12-27,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.1943,0,90
CTRL-000002974,FAC-000168,2024-03-10,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.6763,0,15
CTRL-000002975,FAC-000202,2023-02-20,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4904,0,45
CTRL-000002976,FAC-000026,2024-09-02,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3133,0,90
CTRL-000002977,FAC-000111,2024-09-16,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2186,0,90
CTRL-000002978,FAC-000292,2025-03-01,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3544,0,45
CTRL-000002979,FAC-000432,2024-10-04,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6665,0,15
CTRL-000002980,FAC-000387,2025-12-22,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3247,0,90
CTRL-000002981,FAC-000417,2024-12-23,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6233,0,45
CTRL-000002982,FAC-000156,2024-08-09,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3423,0,90
CTRL-000002983,FAC-000054,2024-02-05,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4062,0,45
CTRL-000002984,FAC-000235,2023-02-22,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4414,0,45
CTRL-000002985,FAC-000234,2023-04-09,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3909,1,45
CTRL-000002986,FAC-000268,2025-07-18,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.82,0,15
CTRL-000002987,FAC-000465,2023-08-18,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.845,0,15
CTRL-000002988,FAC-000091,2025-11-16,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4497,0,45
CTRL-000002989,FAC-000439,2024-04-14,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.6677,0,15
CTRL-000002990,FAC-000088,2025-05-22,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7134,0,15
CTRL-000002991,FAC-000333,2023-10-14,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4434,0,45
CTRL-000002992,FAC-000466,2023-11-22,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8254,0,15
CTRL-000002993,FAC-000157,2023-01-29,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5459,0,45
CTRL-000002994,FAC-000142,2023-07-01,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.3098,0,90
CTRL-000002995,FAC-000268,2023-02-13,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5943,0,45
CTRL-000002996,FAC-000023,2023-05-29,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4096,0,45
CTRL-000002997,FAC-000036,2024-12-29,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6059,0,45
CTRL-000002998,FAC-000036,2025-09-11,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5487,0,45
CTRL-000002999,FAC-000048,2023-09-16,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5363,0,45
CTRL-000003000,FAC-000010,2024-03-29,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3431,0,90
CTRL-000003001,FAC-000078,2025-05-04,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.256,0,90
CTRL-000003002,FAC-000413,2023-07-25,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4051,0,45
CTRL-000003003,FAC-000243,2024-03-29,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.6633,0,15
CTRL-000003004,FAC-000434,2024-06-04,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6211,0,45
CTRL-000003005,FAC-000421,2024-02-14,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5109,0,45
CTRL-000003006,FAC-000187,2025-03-04,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7263,0,15
CTRL-000003007,FAC-000280,2023-08-04,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4562,0,45
CTRL-000003008,FAC-000002,2024-03-08,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4158,0,45
CTRL-000003009,FAC-000374,2024-10-15,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.3495,0,90
CTRL-000003010,FAC-000322,2023-11-25,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4153,0,45
CTRL-000003011,FAC-000049,2023-04-10,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5234,0,45
CTRL-000003012,FAC-000224,2023-01-14,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2603,1,90
CTRL-000003013,FAC-000439,2023-11-01,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.665,0,15
CTRL-000003014,FAC-000036,2024-10-05,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.696,0,15
CTRL-000003015,FAC-000100,2023-05-09,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5702,0,45
CTRL-000003016,FAC-000459,2023-11-14,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6772,0,15
CTRL-000003017,FAC-000156,2023-03-23,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4477,0,45
CTRL-000003018,FAC-000348,2024-05-01,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5253,0,45
CTRL-000003019,FAC-000424,2025-11-19,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4635,0,45
CTRL-000003020,FAC-000356,2025-02-20,SOX_ITGC,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3568,0,45
CTRL-000003021,FAC-000411,2025-03-03,NIST_CSF,LOGGING,NONE,CONDITIONAL_PASS,0.3608,0,45
CTRL-000003022,FAC-000032,2025-11-12,NIST_CSF,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3662,0,45
CTRL-000003023,FAC-000270,2024-06-04,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.651,0,15
CTRL-000003024,FAC-000150,2024-11-08,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.169,0,90
CTRL-000003025,FAC-000068,2023-09-06,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4914,0,45
CTRL-000003026,FAC-000448,2023-02-24,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3927,0,45
CTRL-000003027,FAC-000199,2023-03-07,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.347,0,90
CTRL-000003028,FAC-000237,2023-07-20,NIST_CSF,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3795,1,45
CTRL-000003029,FAC-000360,2023-05-24,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8313,0,15
CTRL-000003030,FAC-000043,2024-01-10,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5013,0,45
CTRL-000003031,FAC-000009,2024-02-04,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4637,0,45
CTRL-000003032,FAC-000117,2025-04-14,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.8445,0,15
CTRL-000003033,FAC-000177,2023-12-03,IEC_62443,LOGGING,MAJOR,FAIL,0.7025,0,15
CTRL-000003034,FAC-000350,2024-12-14,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5003,0,45
CTRL-000003035,FAC-000231,2023-02-28,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.1926,0,90
CTRL-000003036,FAC-000408,2023-03-14,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6203,0,45
CTRL-000003037,FAC-000394,2024-02-27,NERC_CIP,LOGGING,MAJOR,FAIL,0.6935,0,15
CTRL-000003038,FAC-000361,2023-05-04,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.6593,0,15
CTRL-000003039,FAC-000407,2024-07-17,SOX_ITGC,LOGGING,NONE,CONDITIONAL_PASS,0.3611,0,45
CTRL-000003040,FAC-000441,2023-03-03,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4945,0,45
CTRL-000003041,FAC-000285,2024-08-26,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2427,0,90
CTRL-000003042,FAC-000056,2024-03-03,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3129,0,90
CTRL-000003043,FAC-000159,2023-07-08,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6971,0,15
CTRL-000003044,FAC-000130,2025-10-21,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6388,0,45
CTRL-000003045,FAC-000121,2023-07-19,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.3237,0,90
CTRL-000003046,FAC-000042,2023-07-15,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.472,0,45
CTRL-000003047,FAC-000269,2024-04-27,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3276,0,90
CTRL-000003048,FAC-000376,2025-02-12,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5993,1,45
CTRL-000003049,FAC-000127,2023-03-11,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3964,0,45
CTRL-000003050,FAC-000268,2023-02-03,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7713,0,15
CTRL-000003051,FAC-000300,2023-08-08,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.8436,0,15
CTRL-000003052,FAC-000338,2023-04-20,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.1892,0,90
CTRL-000003053,FAC-000476,2025-03-28,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6456,0,45
CTRL-000003054,FAC-000149,2025-03-02,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3288,0,90
CTRL-000003055,FAC-000223,2023-05-12,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.573,0,45
CTRL-000003056,FAC-000422,2024-09-27,CORPORATE_CYBER,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.353,0,45
CTRL-000003057,FAC-000338,2024-08-21,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.0849,0,90
CTRL-000003058,FAC-000051,2023-02-27,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5036,0,45
CTRL-000003059,FAC-000486,2025-11-27,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3128,0,90
CTRL-000003060,FAC-000456,2024-09-25,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3014,0,90
CTRL-000003061,FAC-000054,2025-07-09,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4818,0,45
CTRL-000003062,FAC-000463,2024-08-28,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2199,0,90
CTRL-000003063,FAC-000021,2023-09-07,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,1.0,0,15
CTRL-000003064,FAC-000483,2023-12-21,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4981,0,45
CTRL-000003065,FAC-000044,2023-01-07,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.3419,1,90
CTRL-000003066,FAC-000479,2025-06-24,SOX_ITGC,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3744,0,45
CTRL-000003067,FAC-000477,2025-07-02,NIST_CSF,LOGGING,MAJOR,FAIL,0.7283,0,15
CTRL-000003068,FAC-000132,2023-01-05,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6455,0,45
CTRL-000003069,FAC-000057,2023-02-07,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6401,0,45
CTRL-000003070,FAC-000192,2024-01-24,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6441,0,45
CTRL-000003071,FAC-000076,2024-11-19,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6195,0,45
CTRL-000003072,FAC-000433,2024-01-04,IEC_62443,LOGGING,NONE,PASS,0.3278,0,90
CTRL-000003073,FAC-000174,2024-04-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8763,0,15
CTRL-000003074,FAC-000382,2024-10-17,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.8416,0,15
CTRL-000003075,FAC-000332,2023-04-11,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.82,0,15
CTRL-000003076,FAC-000461,2023-07-11,NERC_CIP,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3724,0,45
CTRL-000003077,FAC-000381,2025-12-01,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3196,0,90
CTRL-000003078,FAC-000048,2023-04-27,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3148,0,90
CTRL-000003079,FAC-000241,2025-12-26,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6418,0,45
CTRL-000003080,FAC-000133,2023-02-12,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.661,0,15
CTRL-000003081,FAC-000221,2024-11-05,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.9906,0,15
CTRL-000003082,FAC-000294,2025-12-04,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5138,0,45
CTRL-000003083,FAC-000331,2025-03-12,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4218,0,45
CTRL-000003084,FAC-000391,2025-01-14,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6991,0,15
CTRL-000003085,FAC-000491,2023-02-21,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4286,0,45
CTRL-000003086,FAC-000453,2025-03-18,IEC_62443,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3799,0,45
CTRL-000003087,FAC-000185,2025-01-11,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4814,0,45
CTRL-000003088,FAC-000490,2024-03-20,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4145,1,45
CTRL-000003089,FAC-000080,2023-01-24,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4797,0,45
CTRL-000003090,FAC-000413,2024-09-24,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4462,1,45
CTRL-000003091,FAC-000018,2025-09-13,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4539,0,45
CTRL-000003092,FAC-000486,2024-04-25,NERC_CIP,LOGGING,NONE,PASS,0.3451,0,90
CTRL-000003093,FAC-000066,2023-08-04,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6278,1,45
CTRL-000003094,FAC-000450,2025-09-30,NIST_CSF,LOGGING,MAJOR,FAIL,0.6825,0,15
CTRL-000003095,FAC-000092,2024-12-18,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.7599,0,15
CTRL-000003096,FAC-000044,2025-08-08,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2322,0,90
CTRL-000003097,FAC-000191,2024-10-20,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2687,0,90
CTRL-000003098,FAC-000494,2025-03-20,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3947,0,45
CTRL-000003099,FAC-000102,2024-02-20,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6387,0,45
CTRL-000003100,FAC-000446,2023-10-22,IEC_62443,LOGGING,MAJOR,FAIL,0.9709,1,15
CTRL-000003101,FAC-000039,2023-10-28,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4971,0,45
CTRL-000003102,FAC-000043,2024-10-12,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6784,1,15
CTRL-000003103,FAC-000154,2024-09-29,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6143,1,45
CTRL-000003104,FAC-000066,2025-06-25,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.8384,0,15
CTRL-000003105,FAC-000442,2023-11-29,SOX_ITGC,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3796,0,45
CTRL-000003106,FAC-000480,2023-11-15,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4734,0,45
CTRL-000003107,FAC-000408,2025-09-29,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5668,0,45
CTRL-000003108,FAC-000248,2025-10-05,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6561,0,15
CTRL-000003109,FAC-000013,2023-05-11,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4033,0,45
CTRL-000003110,FAC-000095,2023-06-02,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2148,0,90
CTRL-000003111,FAC-000277,2025-06-23,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.1827,0,90
CTRL-000003112,FAC-000274,2024-11-16,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2016,0,90
CTRL-000003113,FAC-000273,2024-08-01,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.7044,0,15
CTRL-000003114,FAC-000173,2024-05-28,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.9061,0,15
CTRL-000003115,FAC-000223,2023-12-27,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5672,0,45
CTRL-000003116,FAC-000177,2023-07-07,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4321,0,45
CTRL-000003117,FAC-000047,2024-06-25,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6108,1,45
CTRL-000003118,FAC-000394,2024-03-03,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.9814,0,15
CTRL-000003119,FAC-000407,2025-01-15,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2561,0,90
CTRL-000003120,FAC-000371,2024-03-23,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4892,0,45
CTRL-000003121,FAC-000172,2023-06-06,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.188,0,90
CTRL-000003122,FAC-000111,2024-02-19,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2667,0,90
CTRL-000003123,FAC-000098,2025-10-17,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4246,0,45
CTRL-000003124,FAC-000385,2024-09-09,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3773,0,45
CTRL-000003125,FAC-000082,2024-07-18,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.7887,0,15
CTRL-000003126,FAC-000407,2023-07-02,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4696,0,45
CTRL-000003127,FAC-000292,2025-07-07,IEC_62443,LOGGING,NONE,PASS,0.3469,0,90
CTRL-000003128,FAC-000333,2024-11-25,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2781,0,90
CTRL-000003129,FAC-000241,2024-11-21,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6646,0,15
CTRL-000003130,FAC-000269,2024-12-20,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.304,0,90
CTRL-000003131,FAC-000435,2024-02-13,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6247,0,45
CTRL-000003132,FAC-000077,2025-04-05,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2699,0,90
CTRL-000003133,FAC-000199,2023-08-15,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3437,0,90
CTRL-000003134,FAC-000242,2025-09-09,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3741,0,45
CTRL-000003135,FAC-000490,2025-01-21,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3053,0,90
CTRL-000003136,FAC-000424,2024-04-04,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6362,1,45
CTRL-000003137,FAC-000025,2023-10-24,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3451,0,90
CTRL-000003138,FAC-000482,2024-02-23,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.326,0,90
CTRL-000003139,FAC-000116,2025-06-25,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3168,0,90
CTRL-000003140,FAC-000441,2024-12-10,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5219,1,45
CTRL-000003141,FAC-000298,2024-11-20,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.3237,0,90
CTRL-000003142,FAC-000402,2023-07-31,IEC_62443,LOGGING,NONE,PASS,0.1865,0,90
CTRL-000003143,FAC-000361,2025-05-20,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,1.0,0,15
CTRL-000003144,FAC-000296,2025-10-19,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2311,1,90
CTRL-000003145,FAC-000472,2024-10-01,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.686,0,15
CTRL-000003146,FAC-000439,2024-02-29,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8628,0,15
CTRL-000003147,FAC-000366,2023-12-27,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4178,0,45
CTRL-000003148,FAC-000201,2023-05-02,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.61,0,45
CTRL-000003149,FAC-000357,2024-09-01,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2067,0,90
CTRL-000003150,FAC-000276,2025-11-11,SOX_ITGC,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3579,0,45
CTRL-000003151,FAC-000104,2023-02-23,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2803,0,90
CTRL-000003152,FAC-000037,2025-12-17,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.3138,0,90
CTRL-000003153,FAC-000278,2025-01-26,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2375,0,90
CTRL-000003154,FAC-000397,2025-01-22,CORPORATE_CYBER,LOGGING,NONE,PASS,0.1581,0,90
CTRL-000003155,FAC-000218,2024-06-10,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8193,0,15
CTRL-000003156,FAC-000019,2023-04-13,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5094,0,45
CTRL-000003157,FAC-000388,2023-08-21,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.6688,0,15
CTRL-000003158,FAC-000086,2025-01-04,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6102,0,45
CTRL-000003159,FAC-000167,2024-01-08,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8932,0,15
CTRL-000003160,FAC-000114,2024-09-26,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5612,0,45
CTRL-000003161,FAC-000263,2024-02-21,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6967,0,15
CTRL-000003162,FAC-000451,2025-01-09,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5956,1,45
CTRL-000003163,FAC-000342,2024-06-16,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4218,0,45
CTRL-000003164,FAC-000410,2025-10-25,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5173,1,45
CTRL-000003165,FAC-000015,2024-06-05,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2187,0,90
CTRL-000003166,FAC-000220,2024-06-13,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4011,0,45
CTRL-000003167,FAC-000380,2023-12-25,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4955,0,45
CTRL-000003168,FAC-000361,2023-07-26,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.594,0,45
CTRL-000003169,FAC-000367,2024-03-07,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4357,0,45
CTRL-000003170,FAC-000176,2024-09-07,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.426,0,45
CTRL-000003171,FAC-000083,2025-10-28,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7105,0,15
CTRL-000003172,FAC-000429,2024-01-07,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6216,0,45
CTRL-000003173,FAC-000083,2025-12-07,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6418,0,45
CTRL-000003174,FAC-000404,2025-03-03,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6002,0,45
CTRL-000003175,FAC-000086,2023-10-01,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5645,0,45
CTRL-000003176,FAC-000480,2025-09-08,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6011,1,45
CTRL-000003177,FAC-000034,2023-09-14,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2725,0,90
CTRL-000003178,FAC-000034,2025-11-13,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5274,0,45
CTRL-000003179,FAC-000335,2024-06-03,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4644,0,45
CTRL-000003180,FAC-000357,2024-06-19,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4139,0,45
CTRL-000003181,FAC-000077,2025-09-26,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.718,1,15
CTRL-000003182,FAC-000134,2024-05-03,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3273,0,90
CTRL-000003183,FAC-000423,2025-09-22,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5844,0,45
CTRL-000003184,FAC-000018,2025-04-29,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.8016,0,15
CTRL-000003185,FAC-000221,2024-02-01,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.7754,0,15
CTRL-000003186,FAC-000405,2025-05-20,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.1843,0,90
CTRL-000003187,FAC-000474,2024-01-11,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.8952,0,15
CTRL-000003188,FAC-000040,2024-02-03,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4175,0,45
CTRL-000003189,FAC-000311,2024-03-01,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2123,0,90
CTRL-000003190,FAC-000405,2024-06-17,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6062,0,45
CTRL-000003191,FAC-000254,2025-10-12,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4454,0,45
CTRL-000003192,FAC-000284,2024-04-28,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6301,0,45
CTRL-000003193,FAC-000087,2023-04-16,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.137,0,90
CTRL-000003194,FAC-000202,2023-05-09,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.6669,0,15
CTRL-000003195,FAC-000408,2023-09-26,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.6654,0,15
CTRL-000003196,FAC-000273,2025-09-06,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4278,0,45
CTRL-000003197,FAC-000012,2025-08-07,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.6948,0,15
CTRL-000003198,FAC-000438,2023-07-16,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.3078,1,90
CTRL-000003199,FAC-000271,2023-07-27,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.306,0,90
CTRL-000003200,FAC-000165,2025-09-07,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4754,0,45
CTRL-000003201,FAC-000403,2023-11-21,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4763,0,45
CTRL-000003202,FAC-000177,2025-08-15,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5105,0,45
CTRL-000003203,FAC-000014,2023-08-05,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5238,0,45
CTRL-000003204,FAC-000281,2025-09-27,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.722,0,15
CTRL-000003205,FAC-000365,2024-08-14,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6121,0,45
CTRL-000003206,FAC-000377,2025-06-22,NIST_CSF,LOGGING,NONE,PASS,0.1401,1,90
CTRL-000003207,FAC-000126,2025-04-14,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.8481,0,15
CTRL-000003208,FAC-000486,2024-02-12,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2469,1,90
CTRL-000003209,FAC-000050,2024-05-22,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4163,0,45
CTRL-000003210,FAC-000340,2024-12-16,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4028,0,45
CTRL-000003211,FAC-000404,2024-08-30,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.7036,0,15
CTRL-000003212,FAC-000496,2023-07-16,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4696,0,45
CTRL-000003213,FAC-000187,2025-07-05,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.399,0,45
CTRL-000003214,FAC-000402,2025-06-24,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6366,1,45
CTRL-000003215,FAC-000346,2024-01-15,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.6807,0,15
CTRL-000003216,FAC-000474,2024-02-27,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.59,0,45
CTRL-000003217,FAC-000480,2024-11-21,NERC_CIP,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3629,0,45
CTRL-000003218,FAC-000295,2024-04-21,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2846,0,90
CTRL-000003219,FAC-000047,2024-01-19,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4195,0,45
CTRL-000003220,FAC-000414,2023-04-05,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.452,0,45
CTRL-000003221,FAC-000309,2024-10-20,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3242,0,90
CTRL-000003222,FAC-000098,2024-06-01,NIST_CSF,LOGGING,NONE,PASS,0.3178,0,90
CTRL-000003223,FAC-000382,2024-01-17,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6479,0,45
CTRL-000003224,FAC-000029,2024-03-28,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.239,0,90
CTRL-000003225,FAC-000334,2024-02-19,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5494,0,45
CTRL-000003226,FAC-000164,2023-07-13,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7099,0,15
CTRL-000003227,FAC-000340,2024-05-01,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2849,0,90
CTRL-000003228,FAC-000285,2024-09-03,NERC_CIP,LOGGING,MAJOR,FAIL,0.7208,0,15
CTRL-000003229,FAC-000038,2025-02-12,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7504,0,15
CTRL-000003230,FAC-000374,2024-12-12,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3882,0,45
CTRL-000003231,FAC-000448,2023-03-07,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2991,0,90
CTRL-000003232,FAC-000385,2024-09-09,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2329,0,90
CTRL-000003233,FAC-000323,2024-05-25,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.544,0,45
CTRL-000003234,FAC-000188,2024-07-25,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2615,0,90
CTRL-000003235,FAC-000375,2025-04-30,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3145,0,90
CTRL-000003236,FAC-000109,2024-02-14,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.1542,0,90
CTRL-000003237,FAC-000318,2023-06-10,SOX_ITGC,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3681,0,45
CTRL-000003238,FAC-000143,2023-07-08,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6164,0,45
CTRL-000003239,FAC-000289,2023-01-29,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5184,0,45
CTRL-000003240,FAC-000030,2025-01-03,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4931,0,45
CTRL-000003241,FAC-000380,2024-05-27,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4157,0,45
CTRL-000003242,FAC-000275,2023-02-23,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2817,0,90
CTRL-000003243,FAC-000187,2024-10-12,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5465,1,45
CTRL-000003244,FAC-000191,2024-10-25,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5853,0,45
CTRL-000003245,FAC-000275,2025-06-16,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2898,0,90
CTRL-000003246,FAC-000365,2023-07-14,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.3136,0,90
CTRL-000003247,FAC-000352,2024-09-15,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.335,0,90
CTRL-000003248,FAC-000313,2024-12-15,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5386,0,45
CTRL-000003249,FAC-000163,2025-01-14,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4731,0,45
CTRL-000003250,FAC-000237,2024-02-28,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4592,0,45
CTRL-000003251,FAC-000104,2024-04-16,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4665,0,45
CTRL-000003252,FAC-000076,2024-05-05,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5551,0,45
CTRL-000003253,FAC-000488,2025-04-20,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3333,0,90
CTRL-000003254,FAC-000415,2023-08-15,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5766,0,45
CTRL-000003255,FAC-000127,2024-12-29,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3679,0,45
CTRL-000003256,FAC-000464,2023-09-21,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,1.0,0,15
CTRL-000003257,FAC-000410,2025-10-17,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.467,0,45
CTRL-000003258,FAC-000291,2024-06-15,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2076,0,90
CTRL-000003259,FAC-000077,2023-07-07,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3487,0,90
CTRL-000003260,FAC-000405,2023-08-31,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2612,0,90
CTRL-000003261,FAC-000143,2023-11-24,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3973,0,45
CTRL-000003262,FAC-000121,2025-12-01,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2883,0,90
CTRL-000003263,FAC-000275,2025-04-06,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.0753,0,90
CTRL-000003264,FAC-000170,2023-02-18,IEC_62443,LOGGING,MAJOR,FAIL,0.6653,0,15
CTRL-000003265,FAC-000339,2023-02-21,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2594,0,90
CTRL-000003266,FAC-000045,2025-05-30,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5217,0,45
CTRL-000003267,FAC-000127,2023-09-22,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.3478,0,90
CTRL-000003268,FAC-000147,2023-05-15,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.9344,0,15
CTRL-000003269,FAC-000258,2023-02-07,CORPORATE_CYBER,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3772,0,45
CTRL-000003270,FAC-000358,2023-02-13,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5622,0,45
CTRL-000003271,FAC-000142,2023-10-15,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3866,0,45
CTRL-000003272,FAC-000452,2024-08-29,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6046,0,45
CTRL-000003273,FAC-000490,2025-01-03,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4361,0,45
CTRL-000003274,FAC-000225,2023-11-01,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4346,0,45
CTRL-000003275,FAC-000290,2023-09-24,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7365,0,15
CTRL-000003276,FAC-000119,2023-09-12,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.8042,0,15
CTRL-000003277,FAC-000172,2025-03-28,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4639,1,45
CTRL-000003278,FAC-000495,2025-10-13,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2132,0,90
CTRL-000003279,FAC-000123,2023-02-18,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4038,0,45
CTRL-000003280,FAC-000168,2023-11-30,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2034,0,90
CTRL-000003281,FAC-000063,2024-01-11,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5622,0,45
CTRL-000003282,FAC-000001,2023-04-03,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.3191,0,90
CTRL-000003283,FAC-000059,2024-01-30,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.284,0,90
CTRL-000003284,FAC-000013,2025-12-29,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,1.0,1,15
CTRL-000003285,FAC-000088,2024-12-30,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.6554,0,15
CTRL-000003286,FAC-000299,2025-12-03,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9414,0,15
CTRL-000003287,FAC-000181,2024-10-29,NIST_CSF,LOGGING,MAJOR,FAIL,0.8965,0,15
CTRL-000003288,FAC-000142,2023-12-24,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8628,0,15
CTRL-000003289,FAC-000395,2023-05-14,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6026,0,45
CTRL-000003290,FAC-000305,2024-04-09,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.748,0,15
CTRL-000003291,FAC-000488,2024-04-21,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3094,0,90
CTRL-000003292,FAC-000158,2025-01-27,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5223,1,45
CTRL-000003293,FAC-000365,2024-12-11,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2906,0,90
CTRL-000003294,FAC-000057,2025-03-01,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4737,0,45
CTRL-000003295,FAC-000344,2024-05-07,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,1.0,0,15
CTRL-000003296,FAC-000081,2025-04-11,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.1781,0,90
CTRL-000003297,FAC-000238,2024-05-15,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.7923,0,15
CTRL-000003298,FAC-000364,2024-07-09,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6556,0,15
CTRL-000003299,FAC-000068,2023-03-28,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5533,1,45
CTRL-000003300,FAC-000074,2025-02-02,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6221,0,45
CTRL-000003301,FAC-000008,2023-10-23,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2409,0,90
CTRL-000003302,FAC-000385,2023-07-05,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.584,0,45
CTRL-000003303,FAC-000269,2024-07-08,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.1081,0,90
CTRL-000003304,FAC-000244,2024-04-27,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2932,0,90
CTRL-000003305,FAC-000366,2023-05-02,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.1604,0,90
CTRL-000003306,FAC-000009,2025-09-03,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8548,0,15
CTRL-000003307,FAC-000185,2024-05-24,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6205,0,45
CTRL-000003308,FAC-000057,2024-03-12,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4423,0,45
CTRL-000003309,FAC-000357,2025-12-28,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2012,0,90
CTRL-000003310,FAC-000371,2025-09-26,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6498,0,45
CTRL-000003311,FAC-000460,2023-01-28,NERC_CIP,LOGGING,NONE,PASS,0.2538,0,90
CTRL-000003312,FAC-000319,2025-08-27,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6029,0,45
CTRL-000003313,FAC-000017,2023-12-20,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4094,0,45
CTRL-000003314,FAC-000321,2024-11-19,IEC_62443,LOGGING,NONE,PASS,0.2227,0,90
CTRL-000003315,FAC-000071,2025-10-22,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.25,0,90
CTRL-000003316,FAC-000234,2023-09-03,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4487,0,45
CTRL-000003317,FAC-000069,2023-02-06,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.568,0,45
CTRL-000003318,FAC-000300,2025-02-04,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5522,0,45
CTRL-000003319,FAC-000053,2023-11-10,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3515,0,45
CTRL-000003320,FAC-000276,2025-10-12,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3028,0,90
CTRL-000003321,FAC-000284,2025-02-11,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4944,0,45
CTRL-000003322,FAC-000330,2025-03-08,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6941,0,15
CTRL-000003323,FAC-000240,2023-01-09,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7398,0,15
CTRL-000003324,FAC-000163,2025-12-12,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4994,0,45
CTRL-000003325,FAC-000268,2023-03-01,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.9793,0,15
CTRL-000003326,FAC-000051,2025-11-12,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.807,0,15
CTRL-000003327,FAC-000243,2024-06-23,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5024,1,45
CTRL-000003328,FAC-000088,2025-05-01,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.6671,0,15
CTRL-000003329,FAC-000001,2024-11-08,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.1715,0,90
CTRL-000003330,FAC-000130,2023-05-25,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4693,0,45
CTRL-000003331,FAC-000382,2025-11-05,NIST_CSF,LOGGING,MAJOR,FAIL,0.6877,0,15
CTRL-000003332,FAC-000013,2023-09-29,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4672,0,45
CTRL-000003333,FAC-000484,2024-09-07,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.1662,0,90
CTRL-000003334,FAC-000253,2024-06-16,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5486,0,45
CTRL-000003335,FAC-000152,2023-12-14,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5521,0,45
CTRL-000003336,FAC-000427,2025-04-20,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2508,0,90
CTRL-000003337,FAC-000482,2023-02-08,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2738,0,90
CTRL-000003338,FAC-000230,2023-01-06,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3228,0,90
CTRL-000003339,FAC-000356,2024-07-09,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.9218,0,15
CTRL-000003340,FAC-000411,2023-04-15,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7356,0,15
CTRL-000003341,FAC-000179,2025-10-08,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.546,0,45
CTRL-000003342,FAC-000152,2025-08-26,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6004,0,45
CTRL-000003343,FAC-000412,2025-11-27,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5673,0,45
CTRL-000003344,FAC-000306,2023-04-01,SOX_ITGC,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3601,0,45
CTRL-000003345,FAC-000256,2023-02-06,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5788,0,45
CTRL-000003346,FAC-000011,2025-03-30,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2401,0,90
CTRL-000003347,FAC-000049,2024-02-03,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6206,0,45
CTRL-000003348,FAC-000283,2025-07-28,IEC_62443,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3697,0,45
CTRL-000003349,FAC-000020,2023-04-30,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6123,0,45
CTRL-000003350,FAC-000050,2023-06-28,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.1783,0,90
CTRL-000003351,FAC-000197,2024-02-08,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.35,0,45
CTRL-000003352,FAC-000289,2025-05-01,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.224,0,90
CTRL-000003353,FAC-000041,2023-06-07,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5484,0,45
CTRL-000003354,FAC-000318,2024-11-07,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2976,0,90
CTRL-000003355,FAC-000163,2025-09-11,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.8929,1,15
CTRL-000003356,FAC-000026,2023-04-23,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.1387,0,90
CTRL-000003357,FAC-000014,2025-01-24,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.6795,0,15
CTRL-000003358,FAC-000405,2025-04-14,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3277,0,90
CTRL-000003359,FAC-000309,2025-12-14,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2393,0,90
CTRL-000003360,FAC-000283,2025-01-16,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4548,0,45
CTRL-000003361,FAC-000236,2024-11-25,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.9439,1,15
CTRL-000003362,FAC-000327,2023-12-17,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.494,0,45
CTRL-000003363,FAC-000301,2024-10-21,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5436,1,45
CTRL-000003364,FAC-000245,2023-11-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4743,0,45
CTRL-000003365,FAC-000499,2025-12-20,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7406,0,15
CTRL-000003366,FAC-000224,2023-12-28,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.7802,0,15
CTRL-000003367,FAC-000396,2024-09-25,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4463,1,45
CTRL-000003368,FAC-000442,2024-09-22,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6288,0,45
CTRL-000003369,FAC-000413,2023-05-10,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4071,0,45
CTRL-000003370,FAC-000056,2024-04-29,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.395,0,45
CTRL-000003371,FAC-000401,2023-06-09,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6092,0,45
CTRL-000003372,FAC-000330,2023-11-10,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6252,0,45
CTRL-000003373,FAC-000208,2025-01-24,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5903,0,45
CTRL-000003374,FAC-000368,2025-09-16,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8231,0,15
CTRL-000003375,FAC-000081,2024-03-17,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3664,0,45
CTRL-000003376,FAC-000108,2024-02-24,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7419,1,15
CTRL-000003377,FAC-000264,2024-07-22,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4476,0,45
CTRL-000003378,FAC-000315,2025-11-18,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6468,0,45
CTRL-000003379,FAC-000066,2023-06-27,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8321,0,15
CTRL-000003380,FAC-000021,2023-10-09,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9097,0,15
CTRL-000003381,FAC-000084,2024-12-17,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4639,0,45
CTRL-000003382,FAC-000122,2023-10-27,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2404,1,90
CTRL-000003383,FAC-000017,2024-05-05,NIST_CSF,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3655,1,45
CTRL-000003384,FAC-000079,2024-01-09,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3103,0,90
CTRL-000003385,FAC-000164,2025-05-23,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3315,0,90
CTRL-000003386,FAC-000059,2025-07-16,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4566,0,45
CTRL-000003387,FAC-000442,2025-12-16,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4989,0,45
CTRL-000003388,FAC-000150,2023-10-30,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2693,0,90
CTRL-000003389,FAC-000012,2023-01-27,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7164,0,15
CTRL-000003390,FAC-000211,2025-07-21,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4457,0,45
CTRL-000003391,FAC-000398,2025-03-23,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4979,0,45
CTRL-000003392,FAC-000113,2025-03-13,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2925,0,90
CTRL-000003393,FAC-000271,2025-03-13,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.162,0,90
CTRL-000003394,FAC-000500,2023-07-01,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5921,0,45
CTRL-000003395,FAC-000448,2024-02-01,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6863,0,15
CTRL-000003396,FAC-000315,2024-04-14,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5339,0,45
CTRL-000003397,FAC-000472,2025-02-16,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.609,0,45
CTRL-000003398,FAC-000133,2023-01-29,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.8589,0,15
CTRL-000003399,FAC-000396,2023-08-25,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7705,0,15
CTRL-000003400,FAC-000247,2024-02-04,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2817,0,90
CTRL-000003401,FAC-000182,2025-05-11,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.1699,0,90
CTRL-000003402,FAC-000444,2024-10-06,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4484,0,45
CTRL-000003403,FAC-000111,2025-08-27,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2997,0,90
CTRL-000003404,FAC-000114,2023-06-17,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7332,0,15
CTRL-000003405,FAC-000403,2025-10-18,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5645,0,45
CTRL-000003406,FAC-000288,2025-06-03,SOX_ITGC,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3699,0,45
CTRL-000003407,FAC-000006,2023-05-25,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7595,1,15
CTRL-000003408,FAC-000193,2024-09-18,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.757,1,15
CTRL-000003409,FAC-000401,2024-06-28,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4258,0,45
CTRL-000003410,FAC-000439,2023-11-23,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5342,0,45
CTRL-000003411,FAC-000169,2023-03-16,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.434,0,45
CTRL-000003412,FAC-000447,2023-07-05,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3489,0,90
CTRL-000003413,FAC-000248,2024-09-24,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.392,0,45
CTRL-000003414,FAC-000103,2024-02-07,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7609,0,15
CTRL-000003415,FAC-000391,2023-06-03,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6421,1,45
CTRL-000003416,FAC-000436,2023-10-06,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2135,0,90
CTRL-000003417,FAC-000185,2025-07-18,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4081,0,45
CTRL-000003418,FAC-000447,2024-12-04,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.1671,0,90
CTRL-000003419,FAC-000095,2023-01-13,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.1739,0,90
CTRL-000003420,FAC-000303,2023-06-10,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4636,0,45
CTRL-000003421,FAC-000167,2024-08-20,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.8786,0,15
CTRL-000003422,FAC-000265,2025-06-28,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2723,1,90
CTRL-000003423,FAC-000028,2025-12-11,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.3351,0,90
CTRL-000003424,FAC-000348,2023-03-18,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5222,0,45
CTRL-000003425,FAC-000475,2025-08-27,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4341,0,45
CTRL-000003426,FAC-000348,2024-02-23,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.506,0,45
CTRL-000003427,FAC-000362,2024-10-02,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.6703,0,15
CTRL-000003428,FAC-000008,2024-12-29,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4969,0,45
CTRL-000003429,FAC-000108,2025-12-03,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4186,0,45
CTRL-000003430,FAC-000097,2024-10-01,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3983,0,45
CTRL-000003431,FAC-000146,2023-05-15,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5758,0,45
CTRL-000003432,FAC-000028,2025-12-11,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6623,0,15
CTRL-000003433,FAC-000039,2024-01-02,IEC_62443,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3687,0,45
CTRL-000003434,FAC-000090,2023-08-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4344,0,45
CTRL-000003435,FAC-000215,2023-10-16,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.9128,0,15
CTRL-000003436,FAC-000115,2025-12-31,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4738,0,45
CTRL-000003437,FAC-000473,2023-02-20,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6675,0,15
CTRL-000003438,FAC-000102,2025-08-04,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3939,0,45
CTRL-000003439,FAC-000377,2023-07-19,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2854,0,90
CTRL-000003440,FAC-000312,2024-10-07,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5679,0,45
CTRL-000003441,FAC-000125,2025-11-01,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2662,0,90
CTRL-000003442,FAC-000380,2024-07-27,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5489,0,45
CTRL-000003443,FAC-000168,2025-04-24,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.8216,0,15
CTRL-000003444,FAC-000210,2024-05-01,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.8694,1,15
CTRL-000003445,FAC-000001,2025-06-27,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2469,0,90
CTRL-000003446,FAC-000129,2025-02-10,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,1.0,0,15
CTRL-000003447,FAC-000168,2023-11-28,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6456,0,45
CTRL-000003448,FAC-000284,2025-03-04,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.6902,1,15
CTRL-000003449,FAC-000169,2023-07-21,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4128,0,45
CTRL-000003450,FAC-000049,2025-02-02,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.3866,0,45
CTRL-000003451,FAC-000450,2025-08-16,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.815,1,15
CTRL-000003452,FAC-000291,2024-05-19,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5976,0,45
CTRL-000003453,FAC-000399,2024-12-02,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6186,0,45
CTRL-000003454,FAC-000219,2025-01-29,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4735,0,45
CTRL-000003455,FAC-000330,2025-04-21,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6179,0,45
CTRL-000003456,FAC-000226,2024-03-25,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6393,0,45
CTRL-000003457,FAC-000042,2024-09-11,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6058,0,45
CTRL-000003458,FAC-000496,2023-03-14,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2796,0,90
CTRL-000003459,FAC-000072,2024-12-18,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.479,0,45
CTRL-000003460,FAC-000313,2024-08-27,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4414,0,45
CTRL-000003461,FAC-000446,2024-07-07,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8271,0,15
CTRL-000003462,FAC-000070,2025-08-14,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4965,0,45
CTRL-000003463,FAC-000124,2023-09-02,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.3305,0,90
CTRL-000003464,FAC-000373,2024-07-27,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3589,0,45
CTRL-000003465,FAC-000192,2024-10-12,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5738,0,45
CTRL-000003466,FAC-000467,2023-04-06,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2893,0,90
CTRL-000003467,FAC-000342,2025-06-24,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2908,0,90
CTRL-000003468,FAC-000037,2024-05-15,NERC_CIP,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3721,0,45
CTRL-000003469,FAC-000467,2024-06-21,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4503,0,45
CTRL-000003470,FAC-000046,2024-10-17,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5189,0,45
CTRL-000003471,FAC-000214,2025-08-15,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8259,0,15
CTRL-000003472,FAC-000012,2025-10-17,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5211,1,45
CTRL-000003473,FAC-000196,2024-12-02,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6148,1,45
CTRL-000003474,FAC-000319,2024-03-29,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5778,0,45
CTRL-000003475,FAC-000277,2024-09-10,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.303,0,90
CTRL-000003476,FAC-000477,2024-03-18,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.387,0,45
CTRL-000003477,FAC-000153,2025-08-28,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2397,0,90
CTRL-000003478,FAC-000164,2023-04-29,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6928,0,15
CTRL-000003479,FAC-000144,2025-07-13,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3841,0,45
CTRL-000003480,FAC-000249,2023-06-24,NIST_CSF,LOGGING,NONE,PASS,0.3315,0,90
CTRL-000003481,FAC-000292,2023-06-18,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3267,0,90
CTRL-000003482,FAC-000460,2024-05-14,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.1953,1,90
CTRL-000003483,FAC-000477,2023-08-21,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.453,0,45
CTRL-000003484,FAC-000175,2024-08-26,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5907,0,45
CTRL-000003485,FAC-000258,2023-09-10,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4468,0,45
CTRL-000003486,FAC-000239,2024-01-20,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.462,1,45
CTRL-000003487,FAC-000189,2025-11-17,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.3342,0,90
CTRL-000003488,FAC-000466,2024-10-12,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4555,0,45
CTRL-000003489,FAC-000136,2025-06-25,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.512,0,45
CTRL-000003490,FAC-000462,2024-08-28,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8894,0,15
CTRL-000003491,FAC-000476,2023-12-02,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5103,0,45
CTRL-000003492,FAC-000223,2025-08-05,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6719,1,15
CTRL-000003493,FAC-000155,2023-08-17,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3309,0,90
CTRL-000003494,FAC-000198,2024-02-29,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.553,0,45
CTRL-000003495,FAC-000484,2023-06-22,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.183,0,90
CTRL-000003496,FAC-000207,2025-09-11,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6637,1,15
CTRL-000003497,FAC-000340,2024-08-31,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3724,0,45
CTRL-000003498,FAC-000394,2025-09-06,NIST_CSF,LOGGING,MAJOR,FAIL,0.7403,0,15
CTRL-000003499,FAC-000284,2025-02-06,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5552,0,45
CTRL-000003500,FAC-000369,2023-05-12,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.564,0,45
CTRL-000003501,FAC-000118,2023-02-05,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3372,0,90
CTRL-000003502,FAC-000164,2023-05-10,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5137,1,45
CTRL-000003503,FAC-000415,2025-11-30,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4835,0,45
CTRL-000003504,FAC-000225,2024-06-16,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6427,1,45
CTRL-000003505,FAC-000438,2024-08-19,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2231,1,90
CTRL-000003506,FAC-000250,2025-04-14,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.277,1,90
CTRL-000003507,FAC-000044,2025-01-11,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4098,0,45
CTRL-000003508,FAC-000363,2023-11-07,NERC_CIP,LOGGING,MAJOR,FAIL,0.6831,0,15
CTRL-000003509,FAC-000176,2025-08-05,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2748,0,90
CTRL-000003510,FAC-000292,2024-12-15,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4808,0,45
CTRL-000003511,FAC-000498,2025-11-08,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4292,0,45
CTRL-000003512,FAC-000267,2025-04-23,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4989,0,45
CTRL-000003513,FAC-000322,2024-09-20,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4306,1,45
CTRL-000003514,FAC-000468,2023-07-06,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.3287,0,90
CTRL-000003515,FAC-000480,2025-01-14,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2879,0,90
CTRL-000003516,FAC-000313,2023-11-26,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7755,0,15
CTRL-000003517,FAC-000487,2024-05-15,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4611,0,45
CTRL-000003518,FAC-000289,2023-02-26,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2745,1,90
CTRL-000003519,FAC-000392,2023-07-08,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4273,0,45
CTRL-000003520,FAC-000442,2023-05-25,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4498,1,45
CTRL-000003521,FAC-000464,2025-02-26,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.8851,0,15
CTRL-000003522,FAC-000207,2024-10-21,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.8404,0,15
CTRL-000003523,FAC-000095,2025-12-24,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.561,0,45
CTRL-000003524,FAC-000484,2024-12-18,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.1714,0,90
CTRL-000003525,FAC-000405,2025-02-26,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5079,0,45
CTRL-000003526,FAC-000471,2025-05-29,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7,0,15
CTRL-000003527,FAC-000022,2024-08-28,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4303,0,45
CTRL-000003528,FAC-000441,2023-10-21,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5995,0,45
CTRL-000003529,FAC-000064,2024-01-17,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.9418,0,15
CTRL-000003530,FAC-000066,2023-11-21,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8378,0,15
CTRL-000003531,FAC-000172,2025-12-25,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5798,0,45
CTRL-000003532,FAC-000081,2024-05-28,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7378,0,15
CTRL-000003533,FAC-000071,2025-01-15,NIST_CSF,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3706,0,45
CTRL-000003534,FAC-000489,2023-08-20,NIST_CSF,LOGGING,MAJOR,FAIL,0.8323,0,15
CTRL-000003535,FAC-000282,2024-06-14,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5578,0,45
CTRL-000003536,FAC-000022,2023-04-09,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3194,0,90
CTRL-000003537,FAC-000337,2023-06-12,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4719,0,45
CTRL-000003538,FAC-000339,2024-01-04,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.3259,0,90
CTRL-000003539,FAC-000375,2025-02-07,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3399,0,90
CTRL-000003540,FAC-000378,2023-05-06,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.9204,0,15
CTRL-000003541,FAC-000136,2023-06-02,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5608,0,45
CTRL-000003542,FAC-000040,2025-03-03,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.381,0,45
CTRL-000003543,FAC-000086,2023-02-17,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5225,0,45
CTRL-000003544,FAC-000196,2024-03-14,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7453,0,15
CTRL-000003545,FAC-000359,2023-02-05,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5022,0,45
CTRL-000003546,FAC-000186,2025-05-27,SOX_ITGC,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3579,0,45
CTRL-000003547,FAC-000236,2023-03-10,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4273,0,45
CTRL-000003548,FAC-000239,2025-11-10,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.3846,0,45
CTRL-000003549,FAC-000453,2024-08-19,NERC_CIP,LOGGING,NONE,PASS,0.2878,0,90
CTRL-000003550,FAC-000147,2024-08-30,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7751,0,15
CTRL-000003551,FAC-000069,2023-09-27,NIST_CSF,LOGGING,NONE,PASS,0.3297,0,90
CTRL-000003552,FAC-000265,2023-07-02,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5074,0,45
CTRL-000003553,FAC-000113,2023-04-07,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3751,0,45
CTRL-000003554,FAC-000489,2023-04-27,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4165,0,45
CTRL-000003555,FAC-000493,2023-06-15,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2517,0,90
CTRL-000003556,FAC-000378,2024-04-07,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5042,0,45
CTRL-000003557,FAC-000279,2023-09-24,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5468,0,45
CTRL-000003558,FAC-000111,2024-09-28,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4567,0,45
CTRL-000003559,FAC-000273,2023-12-29,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3055,1,90
CTRL-000003560,FAC-000255,2025-09-02,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4949,0,45
CTRL-000003561,FAC-000178,2023-11-13,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5442,0,45
CTRL-000003562,FAC-000125,2023-03-17,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5295,0,45
CTRL-000003563,FAC-000374,2025-01-04,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7615,0,15
CTRL-000003564,FAC-000168,2025-08-29,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4244,0,45
CTRL-000003565,FAC-000271,2023-11-23,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.1825,0,90
CTRL-000003566,FAC-000119,2025-07-06,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5811,0,45
CTRL-000003567,FAC-000305,2023-12-26,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5822,0,45
CTRL-000003568,FAC-000486,2025-07-24,NERC_CIP,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3639,0,45
CTRL-000003569,FAC-000017,2023-11-04,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3338,0,90
CTRL-000003570,FAC-000232,2024-03-03,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3289,0,90
CTRL-000003571,FAC-000271,2024-12-02,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2338,0,90
CTRL-000003572,FAC-000355,2025-12-28,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4266,0,45
CTRL-000003573,FAC-000080,2023-08-15,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4134,0,45
CTRL-000003574,FAC-000021,2023-01-25,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5308,0,45
CTRL-000003575,FAC-000380,2025-09-07,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6058,0,45
CTRL-000003576,FAC-000391,2025-05-18,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7176,0,15
CTRL-000003577,FAC-000020,2025-03-01,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6031,0,45
CTRL-000003578,FAC-000432,2025-09-27,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6333,0,45
CTRL-000003579,FAC-000455,2025-10-17,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7375,0,15
CTRL-000003580,FAC-000261,2023-11-09,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.8805,0,15
CTRL-000003581,FAC-000126,2023-08-01,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.2292,0,90
CTRL-000003582,FAC-000135,2024-07-31,NIST_CSF,LOGGING,NONE,PASS,0.315,0,90
CTRL-000003583,FAC-000421,2025-07-08,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.1972,0,90
CTRL-000003584,FAC-000054,2025-05-18,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5668,0,45
CTRL-000003585,FAC-000461,2025-08-02,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4466,0,45
CTRL-000003586,FAC-000269,2024-02-29,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.0987,0,90
CTRL-000003587,FAC-000114,2023-06-18,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5589,0,45
CTRL-000003588,FAC-000193,2025-12-09,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5338,0,45
CTRL-000003589,FAC-000258,2025-01-28,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5175,0,45
CTRL-000003590,FAC-000330,2023-08-04,NERC_CIP,LOGGING,MAJOR,FAIL,0.6612,1,15
CTRL-000003591,FAC-000150,2025-06-08,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.645,0,45
CTRL-000003592,FAC-000034,2023-01-27,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2418,0,90
CTRL-000003593,FAC-000176,2023-04-09,NIST_CSF,LOGGING,MAJOR,FAIL,0.7595,0,15
CTRL-000003594,FAC-000359,2024-10-29,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4716,1,45
CTRL-000003595,FAC-000373,2024-08-06,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3467,0,90
CTRL-000003596,FAC-000190,2025-04-24,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9601,0,15
CTRL-000003597,FAC-000276,2024-06-15,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.1915,0,90
CTRL-000003598,FAC-000249,2024-05-29,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5273,0,45
CTRL-000003599,FAC-000135,2025-08-20,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4352,0,45
CTRL-000003600,FAC-000220,2025-12-20,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.1242,0,90
CTRL-000003601,FAC-000140,2024-08-02,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2693,0,90
CTRL-000003602,FAC-000391,2023-04-15,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.8609,1,15
CTRL-000003603,FAC-000056,2024-09-08,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2633,1,90
CTRL-000003604,FAC-000413,2024-06-30,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7124,0,15
CTRL-000003605,FAC-000123,2024-01-13,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3292,0,90
CTRL-000003606,FAC-000011,2024-08-27,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2759,0,90
CTRL-000003607,FAC-000158,2025-12-25,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.416,0,45
CTRL-000003608,FAC-000174,2025-07-19,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5141,0,45
CTRL-000003609,FAC-000243,2025-01-14,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6004,0,45
CTRL-000003610,FAC-000339,2023-04-18,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2566,0,90
CTRL-000003611,FAC-000005,2025-03-31,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5117,1,45
CTRL-000003612,FAC-000303,2023-08-19,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6633,0,15
CTRL-000003613,FAC-000362,2024-04-18,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.9741,0,15
CTRL-000003614,FAC-000182,2024-12-08,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4504,1,45
CTRL-000003615,FAC-000278,2023-07-19,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4588,0,45
CTRL-000003616,FAC-000118,2024-08-29,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4846,0,45
CTRL-000003617,FAC-000344,2024-11-03,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.8761,0,15
CTRL-000003618,FAC-000356,2025-06-07,IEC_62443,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3579,0,45
CTRL-000003619,FAC-000041,2025-06-12,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5804,0,45
CTRL-000003620,FAC-000093,2023-05-25,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.605,0,45
CTRL-000003621,FAC-000473,2025-12-20,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4218,0,45
CTRL-000003622,FAC-000005,2025-02-03,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5036,0,45
CTRL-000003623,FAC-000090,2025-04-07,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.531,1,45
CTRL-000003624,FAC-000478,2023-04-02,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4121,0,45
CTRL-000003625,FAC-000151,2025-03-05,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.743,0,15
CTRL-000003626,FAC-000239,2025-09-09,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3213,1,90
CTRL-000003627,FAC-000453,2024-12-18,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9459,0,15
CTRL-000003628,FAC-000326,2024-05-17,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3255,0,90
CTRL-000003629,FAC-000147,2024-10-26,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7217,1,15
CTRL-000003630,FAC-000428,2025-03-19,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3054,1,90
CTRL-000003631,FAC-000335,2023-03-01,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2382,0,90
CTRL-000003632,FAC-000460,2023-07-07,NERC_CIP,LOGGING,NONE,PASS,0.2608,0,90
CTRL-000003633,FAC-000056,2023-12-04,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.41,0,45
CTRL-000003634,FAC-000275,2024-02-10,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.0928,0,90
CTRL-000003635,FAC-000324,2024-07-26,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2147,0,90
CTRL-000003636,FAC-000018,2023-05-02,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6018,0,45
CTRL-000003637,FAC-000396,2024-10-09,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6466,0,45
CTRL-000003638,FAC-000090,2024-10-29,NIST_CSF,LOGGING,MAJOR,FAIL,0.712,0,15
CTRL-000003639,FAC-000366,2024-04-24,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3129,0,90
CTRL-000003640,FAC-000393,2025-02-25,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.32,0,90
CTRL-000003641,FAC-000395,2024-08-10,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4589,0,45
CTRL-000003642,FAC-000040,2024-08-17,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2865,0,90
CTRL-000003643,FAC-000054,2024-11-21,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5278,0,45
CTRL-000003644,FAC-000133,2024-07-11,IEC_62443,LOGGING,MAJOR,FAIL,0.8145,0,15
CTRL-000003645,FAC-000386,2025-04-20,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4811,0,45
CTRL-000003646,FAC-000492,2024-12-19,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4454,0,45
CTRL-000003647,FAC-000310,2025-10-13,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.6511,0,15
CTRL-000003648,FAC-000424,2024-03-04,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4124,0,45
CTRL-000003649,FAC-000099,2025-07-05,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5259,0,45
CTRL-000003650,FAC-000252,2023-01-16,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6959,0,15
CTRL-000003651,FAC-000497,2025-09-09,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7928,1,15
CTRL-000003652,FAC-000087,2024-09-04,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6051,0,45
CTRL-000003653,FAC-000236,2025-02-03,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7239,0,15
CTRL-000003654,FAC-000007,2023-03-15,SOX_ITGC,LOGGING,NONE,PASS,0.2357,0,90
CTRL-000003655,FAC-000014,2025-03-10,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.8015,0,15
CTRL-000003656,FAC-000034,2025-05-01,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4727,0,45
CTRL-000003657,FAC-000124,2025-05-24,SOX_ITGC,LOGGING,MAJOR,FAIL,0.8568,0,15
CTRL-000003658,FAC-000134,2024-07-01,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4317,0,45
CTRL-000003659,FAC-000497,2024-04-07,SOX_ITGC,LOGGING,MAJOR,FAIL,0.694,0,15
CTRL-000003660,FAC-000345,2025-02-06,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.3289,0,90
CTRL-000003661,FAC-000256,2025-01-13,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2217,0,90
CTRL-000003662,FAC-000260,2023-01-23,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7477,0,15
CTRL-000003663,FAC-000472,2024-02-12,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3917,0,45
CTRL-000003664,FAC-000483,2024-05-23,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5969,0,45
CTRL-000003665,FAC-000340,2025-04-27,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5486,0,45
CTRL-000003666,FAC-000059,2023-06-02,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3933,1,45
CTRL-000003667,FAC-000227,2025-11-08,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7993,0,15
CTRL-000003668,FAC-000366,2024-07-19,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.1803,0,90
CTRL-000003669,FAC-000455,2023-06-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7083,0,15
CTRL-000003670,FAC-000263,2025-08-22,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5471,0,45
CTRL-000003671,FAC-000215,2024-08-29,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4418,0,45
CTRL-000003672,FAC-000246,2024-05-09,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.203,0,90
CTRL-000003673,FAC-000176,2024-08-16,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3409,0,90
CTRL-000003674,FAC-000395,2023-02-13,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4917,0,45
CTRL-000003675,FAC-000183,2025-02-21,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4913,0,45
CTRL-000003676,FAC-000300,2025-05-22,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4234,0,45
CTRL-000003677,FAC-000024,2025-03-08,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5304,0,45
CTRL-000003678,FAC-000252,2025-10-31,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6247,0,45
CTRL-000003679,FAC-000004,2024-01-08,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4506,0,45
CTRL-000003680,FAC-000144,2024-10-07,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5771,0,45
CTRL-000003681,FAC-000390,2023-05-16,IEC_62443,LOGGING,NONE,PASS,0.2326,0,90
CTRL-000003682,FAC-000061,2024-08-16,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8445,0,15
CTRL-000003683,FAC-000346,2024-07-12,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5766,0,45
CTRL-000003684,FAC-000153,2025-10-27,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.297,0,90
CTRL-000003685,FAC-000225,2023-02-23,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4293,1,45
CTRL-000003686,FAC-000155,2024-10-23,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4412,0,45
CTRL-000003687,FAC-000025,2024-04-11,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4652,0,45
CTRL-000003688,FAC-000035,2023-09-20,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3926,0,45
CTRL-000003689,FAC-000256,2023-10-01,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3899,0,45
CTRL-000003690,FAC-000439,2024-04-01,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5385,0,45
CTRL-000003691,FAC-000299,2023-08-14,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6233,0,45
CTRL-000003692,FAC-000096,2025-10-19,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4452,0,45
CTRL-000003693,FAC-000063,2025-09-10,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5143,0,45
CTRL-000003694,FAC-000349,2023-08-06,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5077,0,45
CTRL-000003695,FAC-000312,2025-05-14,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.516,0,45
CTRL-000003696,FAC-000109,2023-05-26,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4666,0,45
CTRL-000003697,FAC-000385,2024-08-19,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4211,0,45
CTRL-000003698,FAC-000340,2023-08-03,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5919,0,45
CTRL-000003699,FAC-000149,2023-08-01,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.497,0,45
CTRL-000003700,FAC-000339,2024-09-02,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.239,0,90
CTRL-000003701,FAC-000006,2024-11-29,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8405,0,15
CTRL-000003702,FAC-000085,2024-12-09,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2153,0,90
CTRL-000003703,FAC-000302,2024-11-30,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.6732,0,15
CTRL-000003704,FAC-000283,2024-02-16,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.7729,0,15
CTRL-000003705,FAC-000114,2023-12-20,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6165,0,45
CTRL-000003706,FAC-000102,2024-04-09,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5932,0,45
CTRL-000003707,FAC-000431,2025-02-01,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.6862,1,15
CTRL-000003708,FAC-000060,2024-07-05,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3461,0,90
CTRL-000003709,FAC-000015,2025-11-20,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3252,0,90
CTRL-000003710,FAC-000098,2023-06-27,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.481,0,45
CTRL-000003711,FAC-000177,2024-08-09,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6244,0,45
CTRL-000003712,FAC-000484,2023-04-13,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3207,0,90
CTRL-000003713,FAC-000123,2025-02-24,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5615,0,45
CTRL-000003714,FAC-000209,2023-04-29,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6122,0,45
CTRL-000003715,FAC-000397,2025-07-07,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2207,0,90
CTRL-000003716,FAC-000070,2025-12-21,NIST_CSF,LOGGING,MAJOR,FAIL,0.7838,0,15
CTRL-000003717,FAC-000094,2025-05-16,NERC_CIP,LOGGING,NONE,PASS,0.1318,0,90
CTRL-000003718,FAC-000347,2024-08-18,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4342,1,45
CTRL-000003719,FAC-000155,2024-09-07,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5068,0,45
CTRL-000003720,FAC-000187,2023-10-18,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2284,0,90
CTRL-000003721,FAC-000259,2023-07-27,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2336,0,90
CTRL-000003722,FAC-000491,2024-02-27,NIST_CSF,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3792,0,45
CTRL-000003723,FAC-000143,2024-11-24,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9229,0,15
CTRL-000003724,FAC-000258,2025-04-14,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7207,1,15
CTRL-000003725,FAC-000474,2024-10-18,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2924,0,90
CTRL-000003726,FAC-000412,2023-09-12,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4662,0,45
CTRL-000003727,FAC-000097,2024-06-11,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4216,0,45
CTRL-000003728,FAC-000056,2024-12-25,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5454,0,45
CTRL-000003729,FAC-000297,2024-04-12,NIST_CSF,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3506,0,45
CTRL-000003730,FAC-000027,2025-06-06,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2056,0,90
CTRL-000003731,FAC-000211,2024-01-17,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4895,0,45
CTRL-000003732,FAC-000184,2023-01-20,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.346,1,90
CTRL-000003733,FAC-000314,2025-01-21,NERC_CIP,LOGGING,NONE,PASS,0.2579,0,90
CTRL-000003734,FAC-000405,2025-01-10,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6302,0,45
CTRL-000003735,FAC-000453,2025-01-18,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.7574,0,15
CTRL-000003736,FAC-000307,2025-03-13,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4157,0,45
CTRL-000003737,FAC-000041,2023-09-07,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.561,0,45
CTRL-000003738,FAC-000096,2023-10-02,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5461,0,45
CTRL-000003739,FAC-000333,2025-11-16,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.1607,0,90
CTRL-000003740,FAC-000171,2025-11-22,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3186,0,90
CTRL-000003741,FAC-000116,2025-05-31,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5864,0,45
CTRL-000003742,FAC-000228,2024-09-26,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.537,0,45
CTRL-000003743,FAC-000300,2023-11-02,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4154,0,45
CTRL-000003744,FAC-000295,2024-07-24,NERC_CIP,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3525,1,45
CTRL-000003745,FAC-000275,2024-10-15,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.1278,0,90
CTRL-000003746,FAC-000404,2025-06-14,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8204,0,15
CTRL-000003747,FAC-000149,2023-04-29,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2502,0,90
CTRL-000003748,FAC-000468,2023-01-05,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4186,0,45
CTRL-000003749,FAC-000249,2025-05-06,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2502,0,90
CTRL-000003750,FAC-000223,2025-12-08,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5606,0,45
CTRL-000003751,FAC-000341,2025-04-28,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2991,1,90
CTRL-000003752,FAC-000471,2025-03-19,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4743,0,45
CTRL-000003753,FAC-000034,2024-10-21,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5666,0,45
CTRL-000003754,FAC-000145,2025-04-21,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5102,0,45
CTRL-000003755,FAC-000094,2025-07-04,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3828,0,45
CTRL-000003756,FAC-000360,2023-09-16,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7327,0,15
CTRL-000003757,FAC-000066,2023-01-11,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,1.0,0,15
CTRL-000003758,FAC-000321,2023-07-05,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2388,0,90
CTRL-000003759,FAC-000312,2024-07-25,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2157,0,90
CTRL-000003760,FAC-000213,2023-10-05,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5808,0,45
CTRL-000003761,FAC-000279,2024-11-22,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4711,0,45
CTRL-000003762,FAC-000375,2025-08-06,NERC_CIP,LOGGING,NONE,PASS,0.249,0,90
CTRL-000003763,FAC-000011,2023-03-15,NIST_CSF,LOGGING,NONE,PASS,0.2428,0,90
CTRL-000003764,FAC-000487,2023-11-18,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3431,0,90
CTRL-000003765,FAC-000160,2025-07-04,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8024,0,15
CTRL-000003766,FAC-000255,2025-01-04,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7106,1,15
CTRL-000003767,FAC-000256,2024-04-18,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2341,0,90
CTRL-000003768,FAC-000387,2023-02-15,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6882,0,15
CTRL-000003769,FAC-000219,2023-06-04,IEC_62443,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3556,0,45
CTRL-000003770,FAC-000184,2023-07-30,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4351,0,45
CTRL-000003771,FAC-000228,2024-08-08,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.6877,1,15
CTRL-000003772,FAC-000414,2023-11-19,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2931,0,90
CTRL-000003773,FAC-000223,2025-03-28,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5842,0,45
CTRL-000003774,FAC-000115,2025-07-05,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.8058,0,15
CTRL-000003775,FAC-000370,2023-05-30,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4346,0,45
CTRL-000003776,FAC-000242,2024-08-02,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5773,0,45
CTRL-000003777,FAC-000234,2024-07-26,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2777,0,90
CTRL-000003778,FAC-000119,2023-05-01,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6254,0,45
CTRL-000003779,FAC-000462,2025-12-08,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7195,1,15
CTRL-000003780,FAC-000177,2025-07-27,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.6793,0,15
CTRL-000003781,FAC-000214,2023-03-05,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5826,0,45
CTRL-000003782,FAC-000474,2023-09-16,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4267,0,45
CTRL-000003783,FAC-000454,2024-12-05,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2111,0,90
CTRL-000003784,FAC-000194,2023-10-04,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4474,0,45
CTRL-000003785,FAC-000453,2024-06-21,SOX_ITGC,LOGGING,NONE,PASS,0.3369,0,90
CTRL-000003786,FAC-000174,2023-10-29,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.98,0,15
CTRL-000003787,FAC-000155,2023-02-13,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.256,1,90
CTRL-000003788,FAC-000144,2023-03-08,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6188,0,45
CTRL-000003789,FAC-000251,2025-10-26,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3071,0,90
CTRL-000003790,FAC-000424,2024-08-18,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3753,0,45
CTRL-000003791,FAC-000075,2025-07-17,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3835,0,45
CTRL-000003792,FAC-000387,2023-05-12,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3217,0,90
CTRL-000003793,FAC-000490,2024-11-04,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3978,0,45
CTRL-000003794,FAC-000466,2023-05-05,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4901,0,45
CTRL-000003795,FAC-000121,2025-03-08,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2575,0,90
CTRL-000003796,FAC-000110,2025-10-25,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4909,0,45
CTRL-000003797,FAC-000122,2024-09-26,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6906,0,15
CTRL-000003798,FAC-000205,2025-07-21,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4934,0,45
CTRL-000003799,FAC-000481,2023-05-28,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.217,0,90
CTRL-000003800,FAC-000275,2024-12-07,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.0828,0,90
CTRL-000003801,FAC-000430,2024-11-16,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6036,0,45
CTRL-000003802,FAC-000206,2025-04-09,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4242,0,45
CTRL-000003803,FAC-000146,2025-11-12,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6192,0,45
CTRL-000003804,FAC-000205,2023-02-09,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4439,0,45
CTRL-000003805,FAC-000238,2024-05-05,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4167,0,45
CTRL-000003806,FAC-000202,2023-06-09,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5966,1,45
CTRL-000003807,FAC-000043,2025-05-16,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.588,0,45
CTRL-000003808,FAC-000420,2024-04-14,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.862,0,15
CTRL-000003809,FAC-000376,2025-09-04,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6067,0,45
CTRL-000003810,FAC-000494,2025-04-03,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2442,0,90
CTRL-000003811,FAC-000045,2023-11-15,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3213,0,90
CTRL-000003812,FAC-000009,2024-03-17,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8093,0,15
CTRL-000003813,FAC-000157,2025-12-19,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,1.0,1,15
CTRL-000003814,FAC-000370,2023-01-18,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6275,0,45
CTRL-000003815,FAC-000406,2025-05-15,NIST_CSF,LOGGING,MAJOR,FAIL,0.6999,0,15
CTRL-000003816,FAC-000026,2024-05-15,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4927,1,45
CTRL-000003817,FAC-000253,2025-08-15,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4605,0,45
CTRL-000003818,FAC-000220,2023-09-28,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3988,0,45
CTRL-000003819,FAC-000289,2023-08-22,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4146,0,45
CTRL-000003820,FAC-000436,2025-11-27,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.476,0,45
CTRL-000003821,FAC-000460,2025-10-03,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2518,0,90
CTRL-000003822,FAC-000118,2024-07-05,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.406,1,45
CTRL-000003823,FAC-000225,2024-04-30,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.6745,0,15
CTRL-000003824,FAC-000237,2024-06-30,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3246,0,90
CTRL-000003825,FAC-000497,2024-03-12,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7767,0,15
CTRL-000003826,FAC-000222,2025-01-18,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4999,0,45
CTRL-000003827,FAC-000379,2024-03-23,SOX_ITGC,LOGGING,MAJOR,FAIL,0.6681,0,15
CTRL-000003828,FAC-000227,2023-06-12,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4359,0,45
CTRL-000003829,FAC-000110,2023-04-25,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7227,0,15
CTRL-000003830,FAC-000494,2025-01-18,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2864,0,90
CTRL-000003831,FAC-000283,2025-04-08,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.6502,0,15
CTRL-000003832,FAC-000499,2025-02-26,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,1.0,0,15
CTRL-000003833,FAC-000257,2024-04-26,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.582,0,45
CTRL-000003834,FAC-000434,2025-01-26,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7079,0,15
CTRL-000003835,FAC-000219,2025-02-18,SOX_ITGC,LOGGING,NONE,PASS,0.3466,0,90
CTRL-000003836,FAC-000447,2025-09-29,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3248,0,90
CTRL-000003837,FAC-000078,2025-05-29,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5128,0,45
CTRL-000003838,FAC-000369,2023-09-12,IEC_62443,LOGGING,NONE,CONDITIONAL_PASS,0.3628,0,45
CTRL-000003839,FAC-000243,2025-12-30,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.595,0,45
CTRL-000003840,FAC-000347,2025-04-06,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3084,0,90
CTRL-000003841,FAC-000306,2024-12-18,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2341,0,90
CTRL-000003842,FAC-000131,2024-12-15,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5931,0,45
CTRL-000003843,FAC-000315,2025-03-07,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5244,0,45
CTRL-000003844,FAC-000277,2024-07-13,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.2808,0,90
CTRL-000003845,FAC-000417,2025-11-16,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5929,0,45
CTRL-000003846,FAC-000391,2023-06-26,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5424,0,45
CTRL-000003847,FAC-000182,2024-10-08,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5386,0,45
CTRL-000003848,FAC-000072,2024-08-17,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3805,0,45
CTRL-000003849,FAC-000089,2024-07-26,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3987,0,45
CTRL-000003850,FAC-000116,2023-08-29,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.7679,0,15
CTRL-000003851,FAC-000105,2025-12-18,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4091,0,45
CTRL-000003852,FAC-000488,2023-12-07,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2052,0,90
CTRL-000003853,FAC-000185,2024-10-09,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.8773,0,15
CTRL-000003854,FAC-000228,2023-08-26,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6748,0,15
CTRL-000003855,FAC-000202,2024-05-08,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5078,0,45
CTRL-000003856,FAC-000354,2025-07-15,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6205,0,45
CTRL-000003857,FAC-000261,2023-08-21,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.507,0,45
CTRL-000003858,FAC-000477,2023-03-21,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4329,0,45
CTRL-000003859,FAC-000161,2024-11-12,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6368,0,45
CTRL-000003860,FAC-000007,2024-07-31,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3158,0,90
CTRL-000003861,FAC-000331,2025-09-01,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5039,0,45
CTRL-000003862,FAC-000320,2024-11-02,NERC_CIP,LOGGING,NONE,CONDITIONAL_PASS,0.3646,0,45
CTRL-000003863,FAC-000257,2025-03-28,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.7672,0,15
CTRL-000003864,FAC-000462,2025-02-18,NIST_CSF,LOGGING,MAJOR,FAIL,0.8924,0,15
CTRL-000003865,FAC-000271,2023-08-18,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4044,0,45
CTRL-000003866,FAC-000273,2024-05-04,SOX_ITGC,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3541,0,45
CTRL-000003867,FAC-000097,2023-02-10,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5878,0,45
CTRL-000003868,FAC-000130,2023-01-10,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.489,0,45
CTRL-000003869,FAC-000341,2024-11-22,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4316,0,45
CTRL-000003870,FAC-000493,2023-09-14,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4181,0,45
CTRL-000003871,FAC-000181,2025-02-27,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.681,0,15
CTRL-000003872,FAC-000356,2024-03-22,NIST_CSF,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3633,0,45
CTRL-000003873,FAC-000478,2024-06-26,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3016,0,90
CTRL-000003874,FAC-000353,2024-02-21,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6395,0,45
CTRL-000003875,FAC-000390,2023-06-24,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2233,0,90
CTRL-000003876,FAC-000299,2024-10-23,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4547,0,45
CTRL-000003877,FAC-000342,2024-11-05,NIST_CSF,LOGGING,NONE,PASS,0.3416,0,90
CTRL-000003878,FAC-000175,2023-12-28,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5241,0,45
CTRL-000003879,FAC-000296,2025-01-09,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.478,0,45
CTRL-000003880,FAC-000226,2024-03-31,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6842,0,15
CTRL-000003881,FAC-000008,2023-11-23,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4694,0,45
CTRL-000003882,FAC-000291,2025-12-17,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4163,0,45
CTRL-000003883,FAC-000065,2024-10-22,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3298,0,90
CTRL-000003884,FAC-000310,2023-03-29,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4639,0,45
CTRL-000003885,FAC-000329,2023-02-22,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4417,0,45
CTRL-000003886,FAC-000300,2023-12-21,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4872,0,45
CTRL-000003887,FAC-000266,2023-08-09,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7707,1,15
CTRL-000003888,FAC-000472,2025-09-27,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6106,0,45
CTRL-000003889,FAC-000273,2025-07-21,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3476,0,90
CTRL-000003890,FAC-000310,2024-11-29,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2714,0,90
CTRL-000003891,FAC-000429,2023-07-26,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4994,0,45
CTRL-000003892,FAC-000413,2024-11-25,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5205,0,45
CTRL-000003893,FAC-000262,2024-03-29,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4619,0,45
CTRL-000003894,FAC-000152,2024-04-23,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.515,0,45
CTRL-000003895,FAC-000269,2024-06-20,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.0735,0,90
CTRL-000003896,FAC-000367,2024-12-19,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5099,0,45
CTRL-000003897,FAC-000089,2025-08-08,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.3329,1,90
CTRL-000003898,FAC-000394,2024-12-30,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7765,0,15
CTRL-000003899,FAC-000050,2023-09-20,NERC_CIP,LOGGING,NONE,PASS,0.2474,0,90
CTRL-000003900,FAC-000222,2023-12-24,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.423,0,45
CTRL-000003901,FAC-000207,2024-01-16,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7727,0,15
CTRL-000003902,FAC-000374,2023-06-02,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4615,0,45
CTRL-000003903,FAC-000005,2025-11-02,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.7297,0,15
CTRL-000003904,FAC-000057,2023-08-31,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3204,0,90
CTRL-000003905,FAC-000168,2024-01-01,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2646,0,90
CTRL-000003906,FAC-000481,2023-07-09,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.434,1,45
CTRL-000003907,FAC-000081,2023-11-28,NIST_CSF,LOGGING,NONE,PASS,0.2886,0,90
CTRL-000003908,FAC-000378,2024-05-26,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4604,0,45
CTRL-000003909,FAC-000258,2023-02-13,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5633,0,45
CTRL-000003910,FAC-000258,2024-04-11,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.6812,0,15
CTRL-000003911,FAC-000130,2024-09-04,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.603,0,45
CTRL-000003912,FAC-000403,2024-03-11,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4253,0,45
CTRL-000003913,FAC-000396,2025-05-12,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.6629,0,15
CTRL-000003914,FAC-000270,2024-02-23,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6457,0,45
CTRL-000003915,FAC-000392,2024-08-07,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5277,0,45
CTRL-000003916,FAC-000477,2025-03-08,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2677,0,90
CTRL-000003917,FAC-000118,2023-12-03,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3137,0,90
CTRL-000003918,FAC-000228,2025-07-28,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.8514,0,15
CTRL-000003919,FAC-000276,2023-04-20,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3439,0,90
CTRL-000003920,FAC-000087,2024-09-04,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.1611,0,90
CTRL-000003921,FAC-000125,2025-12-08,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2071,0,90
CTRL-000003922,FAC-000101,2023-04-13,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,1.0,1,15
CTRL-000003923,FAC-000213,2025-05-16,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4196,0,45
CTRL-000003924,FAC-000034,2025-06-07,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2248,0,90
CTRL-000003925,FAC-000220,2023-03-13,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6396,0,45
CTRL-000003926,FAC-000143,2023-12-26,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3902,0,45
CTRL-000003927,FAC-000028,2024-04-24,SOX_ITGC,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3661,0,45
CTRL-000003928,FAC-000008,2024-04-16,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2798,0,90
CTRL-000003929,FAC-000461,2023-04-26,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4125,0,45
CTRL-000003930,FAC-000188,2024-08-09,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5458,0,45
CTRL-000003931,FAC-000038,2025-12-18,NIST_CSF,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3763,0,45
CTRL-000003932,FAC-000433,2024-03-08,NIST_CSF,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.363,0,45
CTRL-000003933,FAC-000387,2024-12-09,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4094,0,45
CTRL-000003934,FAC-000044,2024-06-23,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4593,0,45
CTRL-000003935,FAC-000329,2025-11-20,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5519,0,45
CTRL-000003936,FAC-000241,2024-12-11,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.2985,0,90
CTRL-000003937,FAC-000472,2024-08-27,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2983,0,90
CTRL-000003938,FAC-000445,2023-09-15,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5136,0,45
CTRL-000003939,FAC-000324,2025-11-12,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2974,0,90
CTRL-000003940,FAC-000244,2025-05-04,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4207,0,45
CTRL-000003941,FAC-000053,2025-03-11,IEC_62443,LOGGING,NONE,PASS,0.287,0,90
CTRL-000003942,FAC-000201,2024-10-30,NERC_CIP,LOGGING,MAJOR,FAIL,0.7378,0,15
CTRL-000003943,FAC-000490,2023-04-22,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7421,1,15
CTRL-000003944,FAC-000102,2024-04-13,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.8023,0,15
CTRL-000003945,FAC-000495,2023-08-04,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.1538,0,90
CTRL-000003946,FAC-000465,2025-07-22,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5176,0,45
CTRL-000003947,FAC-000340,2024-11-23,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2579,0,90
CTRL-000003948,FAC-000453,2023-10-09,NIST_CSF,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3555,0,45
CTRL-000003949,FAC-000370,2023-10-13,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5022,0,45
CTRL-000003950,FAC-000144,2025-12-16,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5234,0,45
CTRL-000003951,FAC-000475,2024-01-10,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.268,0,90
CTRL-000003952,FAC-000146,2023-06-19,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4347,0,45
CTRL-000003953,FAC-000459,2023-08-23,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4849,0,45
CTRL-000003954,FAC-000493,2024-11-07,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3448,0,90
CTRL-000003955,FAC-000473,2024-06-26,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4642,0,45
CTRL-000003956,FAC-000026,2023-01-23,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.3183,0,90
CTRL-000003957,FAC-000436,2024-09-05,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2701,0,90
CTRL-000003958,FAC-000198,2023-12-05,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6019,0,45
CTRL-000003959,FAC-000218,2023-09-23,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6053,0,45
CTRL-000003960,FAC-000133,2024-02-05,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7751,0,15
CTRL-000003961,FAC-000150,2024-05-17,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.1761,0,90
CTRL-000003962,FAC-000424,2023-08-14,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3579,0,45
CTRL-000003963,FAC-000390,2025-05-16,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.319,0,90
CTRL-000003964,FAC-000126,2025-11-01,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2697,0,90
CTRL-000003965,FAC-000061,2024-11-25,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5834,0,45
CTRL-000003966,FAC-000423,2024-09-10,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5362,0,45
CTRL-000003967,FAC-000310,2024-12-03,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2694,0,90
CTRL-000003968,FAC-000186,2023-10-14,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4223,0,45
CTRL-000003969,FAC-000079,2024-01-03,NIST_CSF,LOGGING,NONE,PASS,0.2838,0,90
CTRL-000003970,FAC-000345,2023-06-15,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4507,0,45
CTRL-000003971,FAC-000254,2023-09-04,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4533,0,45
CTRL-000003972,FAC-000045,2023-05-27,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5366,0,45
CTRL-000003973,FAC-000013,2025-04-27,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6238,1,45
CTRL-000003974,FAC-000185,2025-10-06,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4562,0,45
CTRL-000003975,FAC-000448,2023-04-27,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3319,0,90
CTRL-000003976,FAC-000282,2025-04-15,NIST_CSF,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3661,0,45
CTRL-000003977,FAC-000313,2024-01-02,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5182,0,45
CTRL-000003978,FAC-000254,2024-09-05,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6159,0,45
CTRL-000003979,FAC-000095,2024-12-19,NERC_CIP,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3723,0,45
CTRL-000003980,FAC-000413,2023-01-24,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4454,0,45
CTRL-000003981,FAC-000227,2024-06-07,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.698,0,15
CTRL-000003982,FAC-000299,2025-11-02,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5446,0,45
CTRL-000003983,FAC-000483,2024-05-31,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7045,0,15
CTRL-000003984,FAC-000426,2024-03-16,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5856,0,45
CTRL-000003985,FAC-000079,2023-08-15,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5805,0,45
CTRL-000003986,FAC-000415,2023-12-23,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5757,0,45
CTRL-000003987,FAC-000460,2025-11-07,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2925,0,90
CTRL-000003988,FAC-000082,2025-07-04,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6164,1,45
CTRL-000003989,FAC-000153,2024-01-28,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5907,0,45
CTRL-000003990,FAC-000136,2025-06-19,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6201,0,45
CTRL-000003991,FAC-000270,2025-06-07,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.7721,0,15
CTRL-000003992,FAC-000129,2023-11-25,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.6811,0,15
CTRL-000003993,FAC-000458,2025-02-10,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7334,0,15
CTRL-000003994,FAC-000302,2023-10-02,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.3344,0,90
CTRL-000003995,FAC-000272,2025-03-16,SOX_ITGC,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3522,0,45
CTRL-000003996,FAC-000390,2025-04-07,IEC_62443,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3767,0,45
CTRL-000003997,FAC-000367,2023-03-28,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5563,0,45
CTRL-000003998,FAC-000478,2024-03-30,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3173,1,90
CTRL-000003999,FAC-000361,2025-11-27,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5772,0,45
CTRL-000004000,FAC-000267,2023-08-15,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4921,0,45
CTRL-000004001,FAC-000034,2023-01-18,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5268,0,45
CTRL-000004002,FAC-000322,2025-02-26,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.8407,0,15
CTRL-000004003,FAC-000002,2025-05-29,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4423,0,45
CTRL-000004004,FAC-000199,2025-11-27,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4138,0,45
CTRL-000004005,FAC-000263,2023-04-18,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5169,0,45
CTRL-000004006,FAC-000132,2023-10-24,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.8322,0,15
CTRL-000004007,FAC-000061,2023-12-18,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.6792,0,15
CTRL-000004008,FAC-000033,2023-07-05,CORPORATE_CYBER,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3504,1,45
CTRL-000004009,FAC-000470,2024-12-07,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5998,0,45
CTRL-000004010,FAC-000376,2023-10-17,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.6835,0,15
CTRL-000004011,FAC-000497,2024-02-02,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,1.0,0,15
CTRL-000004012,FAC-000144,2024-07-06,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5007,0,45
CTRL-000004013,FAC-000085,2025-10-13,NERC_CIP,LOGGING,NONE,PASS,0.2368,0,90
CTRL-000004014,FAC-000143,2023-07-21,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7027,0,15
CTRL-000004015,FAC-000126,2024-11-15,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4567,0,45
CTRL-000004016,FAC-000339,2025-12-28,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2304,0,90
CTRL-000004017,FAC-000283,2025-01-20,CORPORATE_CYBER,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3731,0,45
CTRL-000004018,FAC-000351,2025-10-02,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6738,0,15
CTRL-000004019,FAC-000330,2025-12-20,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4875,0,45
CTRL-000004020,FAC-000144,2024-01-15,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4229,1,45
CTRL-000004021,FAC-000455,2025-03-31,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.645,0,45
CTRL-000004022,FAC-000027,2025-04-27,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.482,0,45
CTRL-000004023,FAC-000182,2025-11-29,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2775,0,90
CTRL-000004024,FAC-000410,2023-12-21,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.7227,0,15
CTRL-000004025,FAC-000131,2025-09-16,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.723,0,15
CTRL-000004026,FAC-000489,2023-10-13,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5441,0,45
CTRL-000004027,FAC-000439,2025-04-22,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6219,0,45
CTRL-000004028,FAC-000167,2023-05-04,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7088,0,15
CTRL-000004029,FAC-000016,2025-11-10,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4924,0,45
CTRL-000004030,FAC-000441,2025-03-31,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.733,0,15
CTRL-000004031,FAC-000377,2023-04-06,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.1333,0,90
CTRL-000004032,FAC-000300,2025-05-01,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6981,0,15
CTRL-000004033,FAC-000182,2023-06-16,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2076,0,90
CTRL-000004034,FAC-000028,2025-07-21,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.3969,0,45
CTRL-000004035,FAC-000206,2025-12-16,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5513,0,45
CTRL-000004036,FAC-000146,2024-08-06,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7202,0,15
CTRL-000004037,FAC-000384,2023-12-18,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5769,0,45
CTRL-000004038,FAC-000356,2023-02-08,NERC_CIP,LOGGING,NONE,PASS,0.2753,0,90
CTRL-000004039,FAC-000212,2023-04-15,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4832,0,45
CTRL-000004040,FAC-000204,2024-09-19,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.7232,0,15
CTRL-000004041,FAC-000233,2023-03-27,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.8061,0,15
CTRL-000004042,FAC-000005,2023-10-28,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6282,0,45
CTRL-000004043,FAC-000175,2024-11-19,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.725,0,15
CTRL-000004044,FAC-000409,2025-07-21,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5343,0,45
CTRL-000004045,FAC-000197,2024-11-29,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3025,0,90
CTRL-000004046,FAC-000225,2025-08-18,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.921,0,15
CTRL-000004047,FAC-000420,2024-01-31,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6212,0,45
CTRL-000004048,FAC-000496,2023-04-17,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.1896,0,90
CTRL-000004049,FAC-000315,2025-07-31,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.7167,0,15
CTRL-000004050,FAC-000428,2024-09-26,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.3946,0,45
CTRL-000004051,FAC-000060,2024-12-07,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5315,0,45
CTRL-000004052,FAC-000489,2023-01-28,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4158,0,45
CTRL-000004053,FAC-000049,2024-07-30,NIST_CSF,LOGGING,NONE,PASS,0.3035,0,90
CTRL-000004054,FAC-000060,2023-02-02,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4203,0,45
CTRL-000004055,FAC-000267,2024-04-28,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3892,0,45
CTRL-000004056,FAC-000425,2024-07-16,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4227,0,45
CTRL-000004057,FAC-000427,2024-01-22,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3494,0,90
CTRL-000004058,FAC-000051,2024-11-13,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.8552,0,15
CTRL-000004059,FAC-000015,2023-09-09,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.1744,0,90
CTRL-000004060,FAC-000446,2023-11-14,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,1.0,0,15
CTRL-000004061,FAC-000181,2024-01-18,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8403,0,15
CTRL-000004062,FAC-000457,2023-12-17,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5637,0,45
CTRL-000004063,FAC-000172,2024-10-11,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6015,0,45
CTRL-000004064,FAC-000332,2024-11-23,NERC_CIP,LOGGING,MAJOR,FAIL,0.7321,0,15
CTRL-000004065,FAC-000105,2023-09-16,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3651,0,45
CTRL-000004066,FAC-000321,2023-04-10,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2377,0,90
CTRL-000004067,FAC-000112,2025-11-26,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5409,0,45
CTRL-000004068,FAC-000023,2024-04-21,NIST_CSF,LOGGING,MAJOR,FAIL,0.9185,1,15
CTRL-000004069,FAC-000167,2024-11-18,NIST_CSF,LOGGING,MAJOR,FAIL,0.8847,0,15
CTRL-000004070,FAC-000182,2023-11-07,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2214,0,90
CTRL-000004071,FAC-000357,2025-07-09,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4928,0,45
CTRL-000004072,FAC-000163,2025-09-21,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6075,1,45
CTRL-000004073,FAC-000230,2023-06-15,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5249,0,45
CTRL-000004074,FAC-000084,2025-03-20,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5832,0,45
CTRL-000004075,FAC-000375,2025-06-07,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.3177,0,90
CTRL-000004076,FAC-000373,2023-03-03,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4255,0,45
CTRL-000004077,FAC-000252,2023-11-15,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5229,0,45
CTRL-000004078,FAC-000389,2025-07-02,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4091,0,45
CTRL-000004079,FAC-000225,2025-09-15,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7774,0,15
CTRL-000004080,FAC-000033,2025-02-01,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5344,0,45
CTRL-000004081,FAC-000127,2024-10-03,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4356,0,45
CTRL-000004082,FAC-000218,2024-11-12,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.8285,0,15
CTRL-000004083,FAC-000003,2024-02-05,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6377,0,45
CTRL-000004084,FAC-000169,2025-10-02,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4399,0,45
CTRL-000004085,FAC-000300,2025-04-04,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.484,0,45
CTRL-000004086,FAC-000468,2025-05-25,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.346,0,90
CTRL-000004087,FAC-000028,2025-05-29,NERC_CIP,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3767,0,45
CTRL-000004088,FAC-000364,2024-03-29,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2106,0,90
CTRL-000004089,FAC-000202,2024-02-02,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3399,0,90
CTRL-000004090,FAC-000484,2023-07-30,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3836,1,45
CTRL-000004091,FAC-000399,2023-10-24,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.6585,0,15
CTRL-000004092,FAC-000253,2025-04-14,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3451,0,90
CTRL-000004093,FAC-000071,2023-10-11,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2821,0,90
CTRL-000004094,FAC-000041,2025-09-02,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.614,0,45
CTRL-000004095,FAC-000025,2025-10-06,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2886,0,90
CTRL-000004096,FAC-000113,2024-11-11,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.41,0,45
CTRL-000004097,FAC-000198,2023-12-31,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.9879,0,15
CTRL-000004098,FAC-000428,2025-08-17,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2572,0,90
CTRL-000004099,FAC-000155,2025-05-31,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2815,0,90
CTRL-000004100,FAC-000328,2024-12-30,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3679,0,45
CTRL-000004101,FAC-000246,2023-05-19,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.452,0,45
CTRL-000004102,FAC-000310,2023-07-03,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4458,0,45
CTRL-000004103,FAC-000124,2025-12-05,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4421,0,45
CTRL-000004104,FAC-000193,2024-03-08,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5314,1,45
CTRL-000004105,FAC-000086,2024-01-15,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4979,0,45
CTRL-000004106,FAC-000013,2025-12-04,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.413,0,45
CTRL-000004107,FAC-000431,2024-10-02,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4678,1,45
CTRL-000004108,FAC-000113,2023-06-19,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2389,0,90
CTRL-000004109,FAC-000329,2024-11-25,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6141,0,45
CTRL-000004110,FAC-000296,2024-12-27,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.677,0,15
CTRL-000004111,FAC-000288,2025-04-25,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3085,0,90
CTRL-000004112,FAC-000337,2024-12-31,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4343,0,45
CTRL-000004113,FAC-000479,2023-03-22,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4206,0,45
CTRL-000004114,FAC-000424,2023-11-23,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5624,0,45
CTRL-000004115,FAC-000402,2024-05-07,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4434,0,45
CTRL-000004116,FAC-000498,2023-12-22,SOX_ITGC,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3715,0,45
CTRL-000004117,FAC-000115,2023-09-29,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4141,0,45
CTRL-000004118,FAC-000272,2024-08-15,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5756,0,45
CTRL-000004119,FAC-000464,2024-01-20,NERC_CIP,LOGGING,MAJOR,FAIL,0.734,0,15
CTRL-000004120,FAC-000295,2025-03-27,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4441,0,45
CTRL-000004121,FAC-000019,2023-02-13,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4215,0,45
CTRL-000004122,FAC-000071,2025-04-30,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.1625,0,90
CTRL-000004123,FAC-000022,2025-10-15,NIST_CSF,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3558,0,45
CTRL-000004124,FAC-000035,2024-10-02,NERC_CIP,LOGGING,NONE,PASS,0.2122,0,90
CTRL-000004125,FAC-000077,2024-06-21,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5509,0,45
CTRL-000004126,FAC-000090,2024-07-25,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5526,0,45
CTRL-000004127,FAC-000331,2025-04-21,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4758,0,45
CTRL-000004128,FAC-000166,2023-06-29,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7774,1,15
CTRL-000004129,FAC-000227,2023-03-05,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4945,1,45
CTRL-000004130,FAC-000399,2025-02-18,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4716,0,45
CTRL-000004131,FAC-000073,2025-06-11,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3418,0,90
CTRL-000004132,FAC-000153,2024-01-03,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6077,0,45
CTRL-000004133,FAC-000318,2024-11-04,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.532,0,45
CTRL-000004134,FAC-000440,2025-11-01,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4368,0,45
CTRL-000004135,FAC-000418,2025-01-22,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2754,0,90
CTRL-000004136,FAC-000454,2025-11-29,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4821,0,45
CTRL-000004137,FAC-000003,2024-02-14,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5696,0,45
CTRL-000004138,FAC-000242,2025-03-19,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.2775,0,90
CTRL-000004139,FAC-000249,2025-06-29,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2743,0,90
CTRL-000004140,FAC-000322,2023-12-31,IEC_62443,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3502,0,45
CTRL-000004141,FAC-000034,2023-11-12,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3353,0,90
CTRL-000004142,FAC-000495,2025-06-02,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.1684,0,90
CTRL-000004143,FAC-000063,2023-11-21,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2255,0,90
CTRL-000004144,FAC-000419,2023-10-09,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.11,0,90
CTRL-000004145,FAC-000163,2023-11-24,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6464,1,45
CTRL-000004146,FAC-000377,2025-06-19,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2111,0,90
CTRL-000004147,FAC-000232,2025-03-07,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4384,0,45
CTRL-000004148,FAC-000059,2023-01-09,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4833,0,45
CTRL-000004149,FAC-000164,2024-10-21,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4039,0,45
CTRL-000004150,FAC-000407,2023-02-06,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3277,0,90
CTRL-000004151,FAC-000043,2023-01-04,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.7387,0,15
CTRL-000004152,FAC-000040,2024-11-09,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3211,0,90
CTRL-000004153,FAC-000451,2023-01-16,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.8429,0,15
CTRL-000004154,FAC-000053,2023-04-18,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3775,0,45
CTRL-000004155,FAC-000110,2025-08-06,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5606,0,45
CTRL-000004156,FAC-000491,2024-01-26,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4401,0,45
CTRL-000004157,FAC-000183,2025-12-26,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.3822,1,45
CTRL-000004158,FAC-000229,2025-06-16,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5267,1,45
CTRL-000004159,FAC-000420,2024-02-20,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5852,0,45
CTRL-000004160,FAC-000286,2023-02-22,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.9394,0,15
CTRL-000004161,FAC-000368,2024-03-20,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5447,0,45
CTRL-000004162,FAC-000143,2024-08-22,NERC_CIP,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3638,0,45
CTRL-000004163,FAC-000492,2023-09-01,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3304,0,90
CTRL-000004164,FAC-000100,2024-10-12,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4894,0,45
CTRL-000004165,FAC-000180,2025-10-10,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5488,0,45
CTRL-000004166,FAC-000221,2023-04-04,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,1.0,1,15
CTRL-000004167,FAC-000314,2025-07-05,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4117,0,45
CTRL-000004168,FAC-000400,2023-01-02,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.8616,0,15
CTRL-000004169,FAC-000334,2024-11-21,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5537,0,45
CTRL-000004170,FAC-000164,2023-03-27,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.3192,0,90
CTRL-000004171,FAC-000324,2024-11-02,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.7789,0,15
CTRL-000004172,FAC-000320,2025-10-07,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2518,0,90
CTRL-000004173,FAC-000386,2025-08-05,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5409,0,45
CTRL-000004174,FAC-000386,2024-07-15,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2087,0,90
CTRL-000004175,FAC-000228,2023-07-23,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7064,0,15
CTRL-000004176,FAC-000236,2025-10-31,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.493,0,45
CTRL-000004177,FAC-000410,2025-08-07,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6153,1,45
CTRL-000004178,FAC-000364,2023-09-21,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2734,0,90
CTRL-000004179,FAC-000495,2024-08-21,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.0603,0,90
CTRL-000004180,FAC-000395,2025-05-11,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8233,0,15
CTRL-000004181,FAC-000338,2025-10-07,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.1122,0,90
CTRL-000004182,FAC-000448,2024-12-29,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7204,0,15
CTRL-000004183,FAC-000476,2024-01-24,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.695,0,15
CTRL-000004184,FAC-000036,2025-03-05,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7744,0,15
CTRL-000004185,FAC-000146,2025-09-06,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4775,0,45
CTRL-000004186,FAC-000369,2023-09-14,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.173,0,90
CTRL-000004187,FAC-000131,2025-01-21,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4516,1,45
CTRL-000004188,FAC-000378,2024-07-07,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4377,1,45
CTRL-000004189,FAC-000149,2023-03-14,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3926,0,45
CTRL-000004190,FAC-000196,2024-04-09,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.8979,0,15
CTRL-000004191,FAC-000403,2023-08-05,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3349,0,90
CTRL-000004192,FAC-000049,2024-11-12,IEC_62443,LOGGING,NONE,CONDITIONAL_PASS,0.3561,0,45
CTRL-000004193,FAC-000069,2024-02-07,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5772,0,45
CTRL-000004194,FAC-000211,2025-08-17,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4155,0,45
CTRL-000004195,FAC-000333,2025-11-01,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.7896,0,15
CTRL-000004196,FAC-000309,2025-04-20,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5134,0,45
CTRL-000004197,FAC-000363,2025-02-28,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4873,0,45
CTRL-000004198,FAC-000366,2023-08-12,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4581,0,45
CTRL-000004199,FAC-000193,2025-12-19,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.678,0,15
CTRL-000004200,FAC-000074,2023-06-21,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.7392,0,15
CTRL-000004201,FAC-000351,2025-11-02,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8936,0,15
CTRL-000004202,FAC-000164,2025-08-03,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7164,0,15
CTRL-000004203,FAC-000121,2024-05-16,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2696,0,90
CTRL-000004204,FAC-000414,2024-08-02,IEC_62443,LOGGING,NONE,PASS,0.2794,0,90
CTRL-000004205,FAC-000142,2023-03-09,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.8069,1,15
CTRL-000004206,FAC-000040,2025-08-24,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6606,0,15
CTRL-000004207,FAC-000492,2024-03-20,IEC_62443,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3677,0,45
CTRL-000004208,FAC-000286,2024-09-05,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5357,0,45
CTRL-000004209,FAC-000484,2025-04-28,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4341,0,45
CTRL-000004210,FAC-000269,2025-04-21,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2476,0,90
CTRL-000004211,FAC-000082,2024-07-25,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4012,0,45
CTRL-000004212,FAC-000074,2023-02-26,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6295,0,45
CTRL-000004213,FAC-000228,2023-11-20,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5636,0,45
CTRL-000004214,FAC-000466,2023-12-17,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4876,0,45
CTRL-000004215,FAC-000012,2024-12-19,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5425,0,45
CTRL-000004216,FAC-000478,2025-12-20,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4002,0,45
CTRL-000004217,FAC-000243,2025-12-08,NERC_CIP,LOGGING,MAJOR,FAIL,0.8088,1,15
CTRL-000004218,FAC-000106,2025-09-18,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5903,0,45
CTRL-000004219,FAC-000485,2025-04-19,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6231,0,45
CTRL-000004220,FAC-000069,2025-05-12,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5464,0,45
CTRL-000004221,FAC-000043,2023-03-13,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.8471,0,15
CTRL-000004222,FAC-000109,2024-08-19,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2708,0,90
CTRL-000004223,FAC-000213,2025-04-07,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5969,0,45
CTRL-000004224,FAC-000444,2023-04-25,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.703,0,15
CTRL-000004225,FAC-000402,2023-09-04,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.258,0,90
CTRL-000004226,FAC-000110,2024-10-06,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7249,0,15
CTRL-000004227,FAC-000308,2023-07-20,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5028,1,45
CTRL-000004228,FAC-000460,2025-07-30,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.2287,0,90
CTRL-000004229,FAC-000242,2025-11-20,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3558,0,45
CTRL-000004230,FAC-000300,2023-11-18,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5677,0,45
CTRL-000004231,FAC-000147,2023-07-06,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7905,0,15
CTRL-000004232,FAC-000229,2023-06-28,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.0846,0,90
CTRL-000004233,FAC-000366,2023-04-16,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4855,0,45
CTRL-000004234,FAC-000176,2023-07-21,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.3938,0,45
CTRL-000004235,FAC-000410,2025-08-05,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5786,0,45
CTRL-000004236,FAC-000223,2025-06-21,NERC_CIP,LOGGING,MAJOR,FAIL,0.8391,0,15
CTRL-000004237,FAC-000237,2025-10-02,CORPORATE_CYBER,LOGGING,NONE,PASS,0.1163,0,90
CTRL-000004238,FAC-000344,2025-08-14,NIST_CSF,LOGGING,MAJOR,FAIL,0.685,0,15
CTRL-000004239,FAC-000352,2023-07-22,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4332,0,45
CTRL-000004240,FAC-000153,2024-03-02,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4437,1,45
CTRL-000004241,FAC-000482,2025-05-19,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6018,0,45
CTRL-000004242,FAC-000326,2024-04-11,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3946,1,45
CTRL-000004243,FAC-000338,2023-11-21,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3869,0,45
CTRL-000004244,FAC-000111,2025-10-02,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7151,0,15
CTRL-000004245,FAC-000416,2024-09-03,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5061,0,45
CTRL-000004246,FAC-000118,2025-04-22,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,1.0,0,15
CTRL-000004247,FAC-000275,2023-08-04,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4887,0,45
CTRL-000004248,FAC-000269,2025-07-18,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.0691,0,90
CTRL-000004249,FAC-000429,2023-07-25,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5931,0,45
CTRL-000004250,FAC-000419,2025-08-16,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3123,0,90
CTRL-000004251,FAC-000418,2024-02-19,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3269,0,90
CTRL-000004252,FAC-000473,2023-09-18,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5373,0,45
CTRL-000004253,FAC-000045,2023-01-13,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2807,0,90
CTRL-000004254,FAC-000054,2024-06-19,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.6938,0,15
CTRL-000004255,FAC-000035,2025-05-21,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4071,0,45
CTRL-000004256,FAC-000478,2023-09-15,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2498,0,90
CTRL-000004257,FAC-000121,2024-10-10,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3409,0,90
CTRL-000004258,FAC-000198,2023-12-05,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6864,0,15
CTRL-000004259,FAC-000127,2025-08-11,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4941,0,45
CTRL-000004260,FAC-000116,2024-12-14,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2845,0,90
CTRL-000004261,FAC-000191,2025-10-30,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3381,0,90
CTRL-000004262,FAC-000397,2024-11-04,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3473,0,90
CTRL-000004263,FAC-000394,2023-04-07,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.9253,0,15
CTRL-000004264,FAC-000299,2024-04-24,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4658,0,45
CTRL-000004265,FAC-000297,2023-02-02,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5904,0,45
CTRL-000004266,FAC-000052,2023-07-17,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5256,0,45
CTRL-000004267,FAC-000421,2023-08-31,NERC_CIP,LOGGING,NONE,PASS,0.1767,1,90
CTRL-000004268,FAC-000020,2024-07-30,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5844,0,45
CTRL-000004269,FAC-000324,2025-02-08,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6319,0,45
CTRL-000004270,FAC-000055,2025-06-08,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5867,0,45
CTRL-000004271,FAC-000227,2025-08-20,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5575,0,45
CTRL-000004272,FAC-000367,2025-12-26,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3435,0,90
CTRL-000004273,FAC-000220,2024-08-13,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6271,0,45
CTRL-000004274,FAC-000285,2025-11-01,NIST_CSF,LOGGING,NONE,PASS,0.2785,0,90
CTRL-000004275,FAC-000049,2024-01-09,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3241,0,90
CTRL-000004276,FAC-000432,2024-02-06,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.6632,0,15
CTRL-000004277,FAC-000351,2023-07-17,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4626,0,45
CTRL-000004278,FAC-000385,2025-04-12,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5724,0,45
CTRL-000004279,FAC-000389,2024-01-19,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4967,0,45
CTRL-000004280,FAC-000451,2024-05-05,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8382,0,15
CTRL-000004281,FAC-000181,2025-10-05,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7979,0,15
CTRL-000004282,FAC-000020,2024-06-30,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,1.0,0,15
CTRL-000004283,FAC-000322,2024-12-10,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5521,0,45
CTRL-000004284,FAC-000090,2025-04-11,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7579,0,15
CTRL-000004285,FAC-000494,2025-03-30,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.202,0,90
CTRL-000004286,FAC-000271,2024-07-28,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6437,0,45
CTRL-000004287,FAC-000215,2025-03-31,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7578,0,15
CTRL-000004288,FAC-000068,2025-06-14,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.3139,0,90
CTRL-000004289,FAC-000416,2024-09-05,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6211,0,45
CTRL-000004290,FAC-000020,2024-05-02,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8464,0,15
CTRL-000004291,FAC-000054,2024-08-13,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3878,0,45
CTRL-000004292,FAC-000450,2023-03-01,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.8401,0,15
CTRL-000004293,FAC-000262,2024-05-10,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4808,0,45
CTRL-000004294,FAC-000315,2023-03-20,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.7491,0,15
CTRL-000004295,FAC-000099,2023-04-28,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4877,0,45
CTRL-000004296,FAC-000459,2024-08-28,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5628,0,45
CTRL-000004297,FAC-000448,2023-06-01,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6444,0,45
CTRL-000004298,FAC-000135,2024-02-08,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.265,0,90
CTRL-000004299,FAC-000211,2024-03-26,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3971,0,45
CTRL-000004300,FAC-000256,2025-07-25,SOX_ITGC,LOGGING,NONE,PASS,0.3115,0,90
CTRL-000004301,FAC-000099,2025-02-18,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5162,0,45
CTRL-000004302,FAC-000256,2024-01-27,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3016,0,90
CTRL-000004303,FAC-000469,2024-05-30,NIST_CSF,LOGGING,NONE,PASS,0.3222,0,90
CTRL-000004304,FAC-000155,2023-05-15,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.1771,0,90
CTRL-000004305,FAC-000469,2025-07-16,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.321,1,90
CTRL-000004306,FAC-000435,2025-04-06,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.601,0,45
CTRL-000004307,FAC-000381,2023-03-22,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.3452,0,90
CTRL-000004308,FAC-000122,2023-02-18,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5475,0,45
CTRL-000004309,FAC-000375,2025-07-30,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6444,0,45
CTRL-000004310,FAC-000032,2023-06-20,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3833,0,45
CTRL-000004311,FAC-000392,2023-03-28,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4685,0,45
CTRL-000004312,FAC-000181,2024-05-20,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,1.0,0,15
CTRL-000004313,FAC-000222,2025-10-03,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6159,0,45
CTRL-000004314,FAC-000002,2025-06-24,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7946,0,15
CTRL-000004315,FAC-000482,2024-02-16,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2576,0,90
CTRL-000004316,FAC-000158,2024-06-18,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3996,0,45
CTRL-000004317,FAC-000057,2024-11-17,IEC_62443,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3749,0,45
CTRL-000004318,FAC-000178,2025-06-07,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3961,0,45
CTRL-000004319,FAC-000408,2025-09-09,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7545,0,15
CTRL-000004320,FAC-000285,2025-07-06,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2558,0,90
CTRL-000004321,FAC-000054,2023-03-14,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.502,1,45
CTRL-000004322,FAC-000499,2025-12-04,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7114,0,15
CTRL-000004323,FAC-000266,2024-12-31,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.79,0,15
CTRL-000004324,FAC-000351,2024-06-11,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3235,0,90
CTRL-000004325,FAC-000272,2023-10-01,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4357,0,45
CTRL-000004326,FAC-000133,2023-04-19,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.8891,0,15
CTRL-000004327,FAC-000259,2024-02-27,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4144,0,45
CTRL-000004328,FAC-000333,2024-12-14,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3348,0,90
CTRL-000004329,FAC-000182,2025-11-23,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.1811,0,90
CTRL-000004330,FAC-000453,2025-05-21,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3156,0,90
CTRL-000004331,FAC-000474,2025-11-06,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4631,0,45
CTRL-000004332,FAC-000476,2025-03-25,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4626,0,45
CTRL-000004333,FAC-000222,2025-09-13,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4371,0,45
CTRL-000004334,FAC-000022,2023-09-19,NIST_CSF,LOGGING,NONE,PASS,0.3073,0,90
CTRL-000004335,FAC-000250,2024-06-08,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3801,0,45
CTRL-000004336,FAC-000051,2025-02-05,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.9474,0,15
CTRL-000004337,FAC-000020,2024-03-18,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6465,0,45
CTRL-000004338,FAC-000021,2025-06-20,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5405,0,45
CTRL-000004339,FAC-000408,2025-09-17,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.6516,0,15
CTRL-000004340,FAC-000279,2023-06-22,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4578,0,45
CTRL-000004341,FAC-000270,2023-01-07,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4544,0,45
CTRL-000004342,FAC-000260,2025-04-09,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7471,0,15
CTRL-000004343,FAC-000213,2025-07-13,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8332,0,15
CTRL-000004344,FAC-000099,2024-12-18,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5452,0,45
CTRL-000004345,FAC-000348,2024-09-10,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.826,1,15
CTRL-000004346,FAC-000110,2025-11-17,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.388,0,45
CTRL-000004347,FAC-000343,2025-06-26,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4429,0,45
CTRL-000004348,FAC-000495,2023-05-11,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2234,0,90
CTRL-000004349,FAC-000421,2024-04-21,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2093,0,90
CTRL-000004350,FAC-000158,2023-09-14,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5282,0,45
CTRL-000004351,FAC-000212,2025-03-16,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5182,0,45
CTRL-000004352,FAC-000107,2025-11-20,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4743,0,45
CTRL-000004353,FAC-000432,2023-11-14,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4193,0,45
CTRL-000004354,FAC-000450,2024-08-12,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5371,0,45
CTRL-000004355,FAC-000326,2024-06-12,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6799,0,15
CTRL-000004356,FAC-000485,2023-07-26,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,1.0,1,15
CTRL-000004357,FAC-000173,2025-03-28,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,1.0,0,15
CTRL-000004358,FAC-000289,2025-04-10,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.6886,0,15
CTRL-000004359,FAC-000441,2023-08-10,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6252,0,45
CTRL-000004360,FAC-000074,2025-08-17,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6481,0,45
CTRL-000004361,FAC-000453,2024-08-29,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4206,0,45
CTRL-000004362,FAC-000120,2025-02-03,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7363,0,15
CTRL-000004363,FAC-000291,2024-06-16,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.583,0,45
CTRL-000004364,FAC-000052,2023-02-04,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2612,0,90
CTRL-000004365,FAC-000027,2025-11-28,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2102,0,90
CTRL-000004366,FAC-000259,2025-06-21,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2561,0,90
CTRL-000004367,FAC-000361,2025-03-31,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.591,0,45
CTRL-000004368,FAC-000161,2025-02-20,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7687,0,15
CTRL-000004369,FAC-000008,2025-07-12,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4019,0,45
CTRL-000004370,FAC-000246,2025-09-06,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3166,0,90
CTRL-000004371,FAC-000128,2024-08-05,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5988,0,45
CTRL-000004372,FAC-000139,2024-11-14,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6402,0,45
CTRL-000004373,FAC-000232,2025-09-16,NIST_CSF,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3632,0,45
CTRL-000004374,FAC-000243,2024-10-13,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,1.0,0,15
CTRL-000004375,FAC-000084,2023-02-10,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4837,0,45
CTRL-000004376,FAC-000263,2024-12-09,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5892,0,45
CTRL-000004377,FAC-000387,2023-07-31,NIST_CSF,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3614,0,45
CTRL-000004378,FAC-000042,2025-01-11,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4356,0,45
CTRL-000004379,FAC-000288,2023-03-11,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3927,0,45
CTRL-000004380,FAC-000367,2023-06-25,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6012,1,45
CTRL-000004381,FAC-000197,2023-07-23,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4882,0,45
CTRL-000004382,FAC-000388,2024-01-17,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7289,0,15
CTRL-000004383,FAC-000305,2025-02-22,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6971,1,15
CTRL-000004384,FAC-000390,2023-07-26,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2628,0,90
CTRL-000004385,FAC-000174,2024-10-26,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.6601,0,15
CTRL-000004386,FAC-000467,2025-10-17,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.1709,0,90
CTRL-000004387,FAC-000108,2025-06-08,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7194,0,15
CTRL-000004388,FAC-000218,2024-08-17,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6957,0,15
CTRL-000004389,FAC-000231,2023-11-27,NERC_CIP,LOGGING,NONE,PASS,0.1392,0,90
CTRL-000004390,FAC-000246,2024-08-13,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4579,0,45
CTRL-000004391,FAC-000484,2024-06-25,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2082,1,90
CTRL-000004392,FAC-000471,2025-11-14,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6179,0,45
CTRL-000004393,FAC-000310,2023-07-29,NIST_CSF,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3745,0,45
CTRL-000004394,FAC-000015,2025-05-30,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3232,0,90
CTRL-000004395,FAC-000117,2025-03-05,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7457,0,15
CTRL-000004396,FAC-000363,2024-02-26,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9259,0,15
CTRL-000004397,FAC-000066,2024-11-02,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7062,0,15
CTRL-000004398,FAC-000052,2024-02-04,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3407,0,90
CTRL-000004399,FAC-000489,2024-09-22,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6127,0,45
CTRL-000004400,FAC-000478,2024-01-30,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3028,0,90
CTRL-000004401,FAC-000153,2023-09-24,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.9072,0,15
CTRL-000004402,FAC-000314,2024-12-12,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5916,0,45
CTRL-000004403,FAC-000251,2023-12-28,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3018,0,90
CTRL-000004404,FAC-000496,2025-12-07,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4275,0,45
CTRL-000004405,FAC-000289,2025-02-22,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2594,0,90
CTRL-000004406,FAC-000253,2023-04-11,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5743,0,45
CTRL-000004407,FAC-000190,2023-09-16,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4446,0,45
CTRL-000004408,FAC-000461,2024-08-09,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4684,0,45
CTRL-000004409,FAC-000361,2023-11-17,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6494,0,45
CTRL-000004410,FAC-000023,2023-12-29,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6656,0,15
CTRL-000004411,FAC-000160,2024-08-08,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.6596,0,15
CTRL-000004412,FAC-000427,2024-01-23,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.1563,0,90
CTRL-000004413,FAC-000160,2023-06-08,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5233,1,45
CTRL-000004414,FAC-000429,2025-02-13,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7984,0,15
CTRL-000004415,FAC-000400,2024-10-26,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6221,0,45
CTRL-000004416,FAC-000214,2025-07-06,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.7345,0,15
CTRL-000004417,FAC-000251,2024-10-17,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2223,0,90
CTRL-000004418,FAC-000287,2025-01-10,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,1.0,1,15
CTRL-000004419,FAC-000202,2025-03-22,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4271,0,45
CTRL-000004420,FAC-000053,2024-11-20,IEC_62443,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3509,0,45
CTRL-000004421,FAC-000206,2024-04-08,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3014,0,90
CTRL-000004422,FAC-000365,2025-08-05,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2666,0,90
CTRL-000004423,FAC-000446,2025-06-27,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.8161,0,15
CTRL-000004424,FAC-000369,2023-03-19,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.1455,0,90
CTRL-000004425,FAC-000130,2024-07-25,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6059,1,45
CTRL-000004426,FAC-000280,2025-08-27,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2917,0,90
CTRL-000004427,FAC-000497,2024-12-25,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.514,0,45
CTRL-000004428,FAC-000265,2024-02-06,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2593,0,90
CTRL-000004429,FAC-000117,2025-02-07,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5982,0,45
CTRL-000004430,FAC-000382,2023-09-28,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5935,0,45
CTRL-000004431,FAC-000465,2023-05-09,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,1.0,0,15
CTRL-000004432,FAC-000158,2025-01-17,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7859,0,15
CTRL-000004433,FAC-000413,2023-01-21,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5177,0,45
CTRL-000004434,FAC-000041,2023-09-23,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.609,0,45
CTRL-000004435,FAC-000412,2024-04-10,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.388,0,45
CTRL-000004436,FAC-000152,2025-05-11,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4827,0,45
CTRL-000004437,FAC-000232,2025-04-02,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3268,0,90
CTRL-000004438,FAC-000022,2024-08-10,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3123,0,90
CTRL-000004439,FAC-000386,2025-12-19,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2269,0,90
CTRL-000004440,FAC-000386,2024-12-27,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3236,0,90
CTRL-000004441,FAC-000483,2025-04-01,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.6933,0,15
CTRL-000004442,FAC-000112,2023-05-17,SOX_ITGC,LOGGING,NONE,PASS,0.3208,0,90
CTRL-000004443,FAC-000422,2024-07-31,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2523,0,90
CTRL-000004444,FAC-000130,2024-08-02,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5781,0,45
CTRL-000004445,FAC-000424,2025-01-27,IEC_62443,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3772,0,45
CTRL-000004446,FAC-000340,2023-04-19,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5261,0,45
CTRL-000004447,FAC-000010,2023-10-18,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4466,0,45
CTRL-000004448,FAC-000400,2023-04-27,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6179,0,45
CTRL-000004449,FAC-000351,2025-03-07,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3853,0,45
CTRL-000004450,FAC-000150,2025-11-17,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.1602,0,90
CTRL-000004451,FAC-000109,2025-11-11,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4311,0,45
CTRL-000004452,FAC-000301,2023-05-04,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.573,1,45
CTRL-000004453,FAC-000102,2025-01-22,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3871,0,45
CTRL-000004454,FAC-000443,2025-09-30,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2032,0,90
CTRL-000004455,FAC-000010,2023-03-24,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.402,0,45
CTRL-000004456,FAC-000114,2025-03-30,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.8684,0,15
CTRL-000004457,FAC-000383,2024-07-21,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2845,0,90
CTRL-000004458,FAC-000284,2025-04-15,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4768,0,45
CTRL-000004459,FAC-000047,2024-08-07,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5476,0,45
CTRL-000004460,FAC-000258,2024-04-20,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.296,0,90
CTRL-000004461,FAC-000150,2023-04-03,SOX_ITGC,LOGGING,NONE,PASS,0.2133,0,90
CTRL-000004462,FAC-000122,2023-03-04,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3227,0,90
CTRL-000004463,FAC-000138,2025-01-18,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.7226,0,15
CTRL-000004464,FAC-000249,2023-11-23,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5028,0,45
CTRL-000004465,FAC-000458,2023-12-21,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.6837,1,15
CTRL-000004466,FAC-000267,2024-07-22,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.383,0,45
CTRL-000004467,FAC-000018,2025-03-05,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4838,0,45
CTRL-000004468,FAC-000016,2023-02-26,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4613,0,45
CTRL-000004469,FAC-000155,2024-07-30,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5845,0,45
CTRL-000004470,FAC-000205,2024-09-25,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5205,0,45
CTRL-000004471,FAC-000211,2024-09-17,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4107,0,45
CTRL-000004472,FAC-000186,2023-10-09,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5991,0,45
CTRL-000004473,FAC-000289,2023-11-30,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.554,0,45
CTRL-000004474,FAC-000406,2025-04-16,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4827,0,45
CTRL-000004475,FAC-000443,2025-01-01,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.217,0,90
CTRL-000004476,FAC-000092,2023-12-19,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3846,0,45
CTRL-000004477,FAC-000227,2024-06-20,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8337,0,15
CTRL-000004478,FAC-000440,2024-07-14,SOX_ITGC,LOGGING,MAJOR,FAIL,0.68,0,15
CTRL-000004479,FAC-000489,2024-05-09,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4793,0,45
CTRL-000004480,FAC-000225,2023-05-14,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4592,0,45
CTRL-000004481,FAC-000340,2023-01-17,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3391,0,90
CTRL-000004482,FAC-000401,2024-04-13,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2698,0,90
CTRL-000004483,FAC-000220,2025-07-28,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4268,0,45
CTRL-000004484,FAC-000408,2024-10-14,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7112,0,15
CTRL-000004485,FAC-000293,2023-04-29,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2911,0,90
CTRL-000004486,FAC-000123,2024-05-30,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.3369,0,90
CTRL-000004487,FAC-000055,2024-05-10,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6062,0,45
CTRL-000004488,FAC-000226,2024-12-09,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4714,0,45
CTRL-000004489,FAC-000471,2025-02-15,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5135,0,45
CTRL-000004490,FAC-000109,2023-07-15,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.151,1,90
CTRL-000004491,FAC-000162,2024-05-04,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.1388,0,90
CTRL-000004492,FAC-000263,2025-08-13,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5108,0,45
CTRL-000004493,FAC-000023,2023-06-27,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5197,0,45
CTRL-000004494,FAC-000171,2025-09-16,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4655,0,45
CTRL-000004495,FAC-000043,2024-10-31,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6372,1,45
CTRL-000004496,FAC-000352,2023-10-26,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4637,0,45
CTRL-000004497,FAC-000055,2025-11-19,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,1.0,1,15
CTRL-000004498,FAC-000139,2024-12-12,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6286,0,45
CTRL-000004499,FAC-000138,2024-02-28,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4445,0,45
CTRL-000004500,FAC-000494,2025-01-04,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2825,1,90
CTRL-000004501,FAC-000073,2023-12-04,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3921,0,45
CTRL-000004502,FAC-000110,2024-11-13,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.6773,0,15
CTRL-000004503,FAC-000223,2023-07-20,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5749,0,45
CTRL-000004504,FAC-000375,2023-01-10,NIST_CSF,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3501,0,45
CTRL-000004505,FAC-000041,2023-12-18,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.761,0,15
CTRL-000004506,FAC-000363,2023-12-27,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7141,0,15
CTRL-000004507,FAC-000388,2024-09-08,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6489,0,45
CTRL-000004508,FAC-000022,2025-06-21,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2789,0,90
CTRL-000004509,FAC-000374,2023-02-03,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6178,0,45
CTRL-000004510,FAC-000147,2023-11-03,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.647,0,45
CTRL-000004511,FAC-000287,2025-12-26,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6971,0,15
CTRL-000004512,FAC-000478,2025-09-06,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3177,0,90
CTRL-000004513,FAC-000240,2025-12-06,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7913,0,15
CTRL-000004514,FAC-000289,2024-07-08,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.507,0,45
CTRL-000004515,FAC-000381,2024-07-15,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2836,0,90
CTRL-000004516,FAC-000091,2024-04-09,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6417,0,45
CTRL-000004517,FAC-000155,2024-02-16,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5036,0,45
CTRL-000004518,FAC-000012,2025-03-14,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7415,0,15
CTRL-000004519,FAC-000426,2025-04-27,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4583,0,45
CTRL-000004520,FAC-000041,2023-06-20,IEC_62443,LOGGING,MAJOR,FAIL,0.8317,0,15
CTRL-000004521,FAC-000120,2023-06-12,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.905,0,15
CTRL-000004522,FAC-000175,2025-09-05,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2728,0,90
CTRL-000004523,FAC-000117,2023-01-15,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4158,0,45
CTRL-000004524,FAC-000393,2025-07-21,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2102,0,90
CTRL-000004525,FAC-000135,2023-01-16,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4286,0,45
CTRL-000004526,FAC-000289,2023-08-26,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2597,1,90
CTRL-000004527,FAC-000464,2024-11-11,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6192,1,45
CTRL-000004528,FAC-000405,2023-03-01,NIST_CSF,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3521,0,45
CTRL-000004529,FAC-000457,2023-10-11,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4908,1,45
CTRL-000004530,FAC-000220,2023-05-04,SOX_ITGC,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3652,0,45
CTRL-000004531,FAC-000299,2025-04-28,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6736,0,15
CTRL-000004532,FAC-000057,2023-01-03,SOX_ITGC,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3743,0,45
CTRL-000004533,FAC-000188,2023-12-04,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2395,0,90
CTRL-000004534,FAC-000429,2024-06-19,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5473,0,45
CTRL-000004535,FAC-000122,2023-10-13,NIST_CSF,LOGGING,NONE,PASS,0.2967,0,90
CTRL-000004536,FAC-000301,2024-10-26,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.6723,0,15
CTRL-000004537,FAC-000033,2023-09-18,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4068,0,45
CTRL-000004538,FAC-000068,2023-09-16,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.464,0,45
CTRL-000004539,FAC-000178,2023-02-13,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.191,0,90
CTRL-000004540,FAC-000366,2023-06-06,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.3818,0,45
CTRL-000004541,FAC-000279,2025-06-19,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5169,0,45
CTRL-000004542,FAC-000454,2023-12-27,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2841,0,90
CTRL-000004543,FAC-000118,2024-11-05,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7716,0,15
CTRL-000004544,FAC-000415,2023-11-28,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5799,0,45
CTRL-000004545,FAC-000456,2024-10-04,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3134,0,90
CTRL-000004546,FAC-000267,2025-01-23,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5332,0,45
CTRL-000004547,FAC-000376,2024-05-07,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.49,0,45
CTRL-000004548,FAC-000053,2025-03-22,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6227,0,45
CTRL-000004549,FAC-000394,2024-03-11,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.9364,0,15
CTRL-000004550,FAC-000477,2023-03-08,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.8075,0,15
CTRL-000004551,FAC-000107,2025-11-18,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5018,0,45
CTRL-000004552,FAC-000451,2025-05-30,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7402,1,15
CTRL-000004553,FAC-000454,2023-10-06,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2996,1,90
CTRL-000004554,FAC-000067,2025-07-10,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.559,0,45
CTRL-000004555,FAC-000311,2025-12-04,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2748,0,90
CTRL-000004556,FAC-000436,2023-04-27,NERC_CIP,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3696,0,45
CTRL-000004557,FAC-000195,2023-04-16,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6468,0,45
CTRL-000004558,FAC-000337,2023-08-24,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.697,0,15
CTRL-000004559,FAC-000238,2023-06-28,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5018,0,45
CTRL-000004560,FAC-000486,2023-06-11,SOX_ITGC,LOGGING,NONE,PASS,0.1725,0,90
CTRL-000004561,FAC-000389,2023-01-02,SOX_ITGC,LOGGING,NONE,PASS,0.3392,0,90
CTRL-000004562,FAC-000416,2025-06-15,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5228,0,45
CTRL-000004563,FAC-000104,2023-01-12,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.8265,0,15
CTRL-000004564,FAC-000350,2023-03-07,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.345,0,90
CTRL-000004565,FAC-000308,2023-07-04,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.3051,0,90
CTRL-000004566,FAC-000216,2024-05-29,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.2245,0,90
CTRL-000004567,FAC-000354,2025-07-03,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4448,0,45
CTRL-000004568,FAC-000102,2023-03-02,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3892,0,45
CTRL-000004569,FAC-000370,2025-12-26,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4505,0,45
CTRL-000004570,FAC-000195,2023-07-31,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3826,0,45
CTRL-000004571,FAC-000318,2023-01-12,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4609,0,45
CTRL-000004572,FAC-000333,2025-12-13,SOX_ITGC,LOGGING,NONE,CONDITIONAL_PASS,0.3702,0,45
CTRL-000004573,FAC-000242,2024-02-06,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4082,0,45
CTRL-000004574,FAC-000364,2025-08-31,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3843,0,45
CTRL-000004575,FAC-000001,2025-08-22,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3204,0,90
CTRL-000004576,FAC-000041,2025-05-03,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5934,0,45
CTRL-000004577,FAC-000264,2024-01-11,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3248,0,90
CTRL-000004578,FAC-000323,2024-04-04,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.439,0,45
CTRL-000004579,FAC-000095,2025-10-16,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2662,0,90
CTRL-000004580,FAC-000278,2024-01-30,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5004,0,45
CTRL-000004581,FAC-000189,2025-01-21,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3231,0,90
CTRL-000004582,FAC-000244,2025-09-16,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3851,0,45
CTRL-000004583,FAC-000079,2023-11-10,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7443,0,15
CTRL-000004584,FAC-000086,2025-03-26,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.8494,0,15
CTRL-000004585,FAC-000294,2025-09-22,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6047,0,45
CTRL-000004586,FAC-000025,2025-09-15,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3126,0,90
CTRL-000004587,FAC-000194,2025-06-24,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5485,0,45
CTRL-000004588,FAC-000207,2025-02-14,NIST_CSF,LOGGING,MAJOR,FAIL,0.8322,0,15
CTRL-000004589,FAC-000029,2025-05-12,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2408,0,90
CTRL-000004590,FAC-000071,2025-08-28,NERC_CIP,LOGGING,NONE,PASS,0.1709,0,90
CTRL-000004591,FAC-000169,2025-04-25,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.599,0,45
CTRL-000004592,FAC-000378,2023-09-21,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5249,0,45
CTRL-000004593,FAC-000005,2025-12-11,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5728,0,45
CTRL-000004594,FAC-000094,2024-04-09,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.3473,0,90
CTRL-000004595,FAC-000470,2025-09-15,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6048,0,45
CTRL-000004596,FAC-000001,2025-04-21,CORPORATE_CYBER,LOGGING,NONE,PASS,0.1422,0,90
CTRL-000004597,FAC-000082,2024-03-29,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5862,0,45
CTRL-000004598,FAC-000342,2024-01-26,SOX_ITGC,LOGGING,MAJOR,FAIL,0.6716,0,15
CTRL-000004599,FAC-000370,2023-04-20,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.8011,0,15
CTRL-000004600,FAC-000367,2024-07-01,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7176,1,15
CTRL-000004601,FAC-000322,2025-08-21,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6208,0,45
CTRL-000004602,FAC-000063,2024-09-07,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6604,0,15
CTRL-000004603,FAC-000162,2025-08-19,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.0735,0,90
CTRL-000004604,FAC-000246,2025-12-20,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4122,0,45
CTRL-000004605,FAC-000428,2024-05-24,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2399,0,90
CTRL-000004606,FAC-000486,2023-03-18,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.1198,0,90
CTRL-000004607,FAC-000012,2025-01-10,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4239,0,45
CTRL-000004608,FAC-000429,2024-08-19,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.6738,0,15
CTRL-000004609,FAC-000419,2025-08-05,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2391,0,90
CTRL-000004610,FAC-000408,2024-02-04,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5305,0,45
CTRL-000004611,FAC-000380,2023-06-26,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3998,0,45
CTRL-000004612,FAC-000182,2023-06-02,SOX_ITGC,LOGGING,NONE,PASS,0.2493,0,90
CTRL-000004613,FAC-000176,2023-06-13,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4423,0,45
CTRL-000004614,FAC-000461,2024-03-12,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.8813,0,15
CTRL-000004615,FAC-000140,2024-12-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2061,0,90
CTRL-000004616,FAC-000399,2023-09-08,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.8423,0,15
CTRL-000004617,FAC-000322,2023-05-22,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.392,0,45
CTRL-000004618,FAC-000149,2023-01-15,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6335,0,45
CTRL-000004619,FAC-000385,2024-06-04,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4875,0,45
CTRL-000004620,FAC-000403,2023-05-19,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5427,0,45
CTRL-000004621,FAC-000332,2025-11-29,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.5154,0,45
CTRL-000004622,FAC-000144,2024-08-01,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5277,0,45
CTRL-000004623,FAC-000306,2025-03-28,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.3475,0,90
CTRL-000004624,FAC-000246,2024-01-05,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4692,0,45
CTRL-000004625,FAC-000233,2024-11-06,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6234,1,45
CTRL-000004626,FAC-000057,2025-07-02,IEC_62443,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3602,0,45
CTRL-000004627,FAC-000495,2025-06-02,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4891,0,45
CTRL-000004628,FAC-000157,2025-01-30,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.665,1,15
CTRL-000004629,FAC-000308,2023-09-10,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7009,0,15
CTRL-000004630,FAC-000249,2023-06-03,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7556,0,15
CTRL-000004631,FAC-000040,2023-05-04,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4117,0,45
CTRL-000004632,FAC-000081,2023-07-09,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6937,0,15
CTRL-000004633,FAC-000250,2025-01-15,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2544,0,90
CTRL-000004634,FAC-000500,2025-03-02,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5408,0,45
CTRL-000004635,FAC-000100,2025-11-28,NERC_CIP,LOGGING,MAJOR,FAIL,0.6799,0,15
CTRL-000004636,FAC-000392,2025-02-18,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2405,0,90
CTRL-000004637,FAC-000241,2025-02-12,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3077,0,90
CTRL-000004638,FAC-000496,2023-04-20,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.7483,0,15
CTRL-000004639,FAC-000067,2023-12-28,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7818,0,15
CTRL-000004640,FAC-000221,2024-10-19,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5977,0,45
CTRL-000004641,FAC-000301,2025-01-20,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4066,0,45
CTRL-000004642,FAC-000057,2024-03-22,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.8844,0,15
CTRL-000004643,FAC-000311,2024-08-03,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.503,0,45
CTRL-000004644,FAC-000431,2023-05-23,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7253,0,15
CTRL-000004645,FAC-000018,2023-09-12,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5998,0,45
CTRL-000004646,FAC-000260,2023-07-17,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.9441,0,15
CTRL-000004647,FAC-000364,2025-04-14,SOX_ITGC,LOGGING,NONE,PASS,0.1913,0,90
CTRL-000004648,FAC-000011,2025-09-19,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2333,0,90
CTRL-000004649,FAC-000324,2023-02-11,SOX_ITGC,LOGGING,NONE,PASS,0.2864,0,90
CTRL-000004650,FAC-000158,2024-11-23,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,1.0,0,15
CTRL-000004651,FAC-000081,2025-01-01,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4377,0,45
CTRL-000004652,FAC-000332,2025-10-09,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7493,0,15
CTRL-000004653,FAC-000299,2025-02-23,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7678,0,15
CTRL-000004654,FAC-000370,2025-07-11,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.6589,0,15
CTRL-000004655,FAC-000406,2024-08-17,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6248,0,45
CTRL-000004656,FAC-000480,2025-10-17,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4903,0,45
CTRL-000004657,FAC-000130,2023-11-06,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6004,0,45
CTRL-000004658,FAC-000340,2024-03-28,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3,0,90
CTRL-000004659,FAC-000361,2025-03-22,NIST_CSF,LOGGING,MAJOR,FAIL,0.9076,0,15
CTRL-000004660,FAC-000096,2024-12-18,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3873,0,45
CTRL-000004661,FAC-000016,2023-08-16,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4258,0,45
CTRL-000004662,FAC-000139,2023-06-09,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5458,0,45
CTRL-000004663,FAC-000376,2023-02-16,SOX_ITGC,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3512,1,45
CTRL-000004664,FAC-000322,2023-07-07,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6745,0,15
CTRL-000004665,FAC-000495,2023-09-20,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.1381,0,90
CTRL-000004666,FAC-000312,2023-09-28,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.1969,0,90
CTRL-000004667,FAC-000357,2023-03-15,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2616,0,90
CTRL-000004668,FAC-000072,2023-02-14,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5282,0,45
CTRL-000004669,FAC-000416,2025-11-25,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6457,0,45
CTRL-000004670,FAC-000193,2023-10-14,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5899,1,45
CTRL-000004671,FAC-000038,2023-04-01,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6512,0,15
CTRL-000004672,FAC-000175,2025-10-11,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.416,0,45
CTRL-000004673,FAC-000365,2025-11-08,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4978,0,45
CTRL-000004674,FAC-000397,2024-03-13,NERC_CIP,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3575,0,45
CTRL-000004675,FAC-000113,2023-05-01,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3846,1,45
CTRL-000004676,FAC-000347,2025-10-12,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5316,0,45
CTRL-000004677,FAC-000104,2025-04-30,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2642,0,90
CTRL-000004678,FAC-000386,2025-03-17,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5236,0,45
CTRL-000004679,FAC-000294,2024-09-21,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7565,0,15
CTRL-000004680,FAC-000354,2024-06-11,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5201,0,45
CTRL-000004681,FAC-000479,2025-09-28,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2448,0,90
CTRL-000004682,FAC-000074,2024-11-09,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5693,0,45
CTRL-000004683,FAC-000308,2024-01-09,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8452,0,15
CTRL-000004684,FAC-000199,2025-06-17,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4766,0,45
CTRL-000004685,FAC-000096,2024-01-09,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4245,0,45
CTRL-000004686,FAC-000194,2023-08-08,CORPORATE_CYBER,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3591,0,45
CTRL-000004687,FAC-000393,2024-11-15,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.17,0,90
CTRL-000004688,FAC-000139,2024-06-20,IEC_62443,LOGGING,MAJOR,FAIL,0.8065,0,15
CTRL-000004689,FAC-000458,2024-10-29,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6875,0,15
CTRL-000004690,FAC-000404,2025-04-21,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.763,0,15
CTRL-000004691,FAC-000462,2023-04-18,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.8046,0,15
CTRL-000004692,FAC-000333,2023-01-30,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.1535,0,90
CTRL-000004693,FAC-000425,2024-07-26,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6006,0,45
CTRL-000004694,FAC-000084,2025-06-26,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4031,0,45
CTRL-000004695,FAC-000203,2024-03-02,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7465,0,15
CTRL-000004696,FAC-000242,2023-12-03,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3066,0,90
CTRL-000004697,FAC-000119,2024-09-19,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4989,0,45
CTRL-000004698,FAC-000438,2023-04-06,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5365,0,45
CTRL-000004699,FAC-000337,2024-05-23,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5965,0,45
CTRL-000004700,FAC-000312,2024-01-15,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2708,1,90
CTRL-000004701,FAC-000355,2023-03-04,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5304,0,45
CTRL-000004702,FAC-000213,2025-04-09,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5346,0,45
CTRL-000004703,FAC-000295,2023-02-04,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2323,0,90
CTRL-000004704,FAC-000328,2023-01-10,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5856,0,45
CTRL-000004705,FAC-000348,2025-12-30,NIST_CSF,LOGGING,MAJOR,FAIL,0.7989,0,15
CTRL-000004706,FAC-000397,2024-11-08,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2766,0,90
CTRL-000004707,FAC-000369,2023-03-14,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3712,0,45
CTRL-000004708,FAC-000219,2023-03-09,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.69,0,15
CTRL-000004709,FAC-000375,2023-03-30,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4816,0,45
CTRL-000004710,FAC-000250,2023-11-20,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2401,0,90
CTRL-000004711,FAC-000399,2023-11-21,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3779,0,45
CTRL-000004712,FAC-000108,2024-11-24,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.824,0,15
CTRL-000004713,FAC-000181,2025-10-12,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.7524,0,15
CTRL-000004714,FAC-000446,2024-04-26,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.8094,0,15
CTRL-000004715,FAC-000287,2024-08-10,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6215,0,45
CTRL-000004716,FAC-000154,2025-11-24,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4979,0,45
CTRL-000004717,FAC-000106,2024-06-25,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.6519,0,15
CTRL-000004718,FAC-000233,2025-04-13,NERC_CIP,LOGGING,NONE,CONDITIONAL_PASS,0.3599,0,45
CTRL-000004719,FAC-000331,2025-12-26,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4676,0,45
CTRL-000004720,FAC-000424,2024-12-27,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.557,0,45
CTRL-000004721,FAC-000387,2023-11-02,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3641,0,45
CTRL-000004722,FAC-000406,2024-07-23,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4443,0,45
CTRL-000004723,FAC-000074,2024-11-15,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7686,1,15
CTRL-000004724,FAC-000085,2023-08-09,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.254,0,90
CTRL-000004725,FAC-000251,2024-11-06,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3467,0,90
CTRL-000004726,FAC-000030,2024-11-07,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5399,1,45
CTRL-000004727,FAC-000010,2025-11-12,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4142,0,45
CTRL-000004728,FAC-000127,2024-01-01,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.239,0,90
CTRL-000004729,FAC-000153,2024-09-27,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5901,0,45
CTRL-000004730,FAC-000118,2024-02-11,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.413,0,45
CTRL-000004731,FAC-000261,2023-12-01,SOX_ITGC,LOGGING,MAJOR,FAIL,0.6879,0,15
CTRL-000004732,FAC-000019,2025-10-22,NERC_CIP,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3761,0,45
CTRL-000004733,FAC-000071,2023-07-31,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.172,0,90
CTRL-000004734,FAC-000021,2024-02-17,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4096,1,45
CTRL-000004735,FAC-000449,2024-03-28,SOX_ITGC,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3754,0,45
CTRL-000004736,FAC-000281,2023-02-25,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.383,0,45
CTRL-000004737,FAC-000012,2024-05-05,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.503,0,45
CTRL-000004738,FAC-000019,2023-10-29,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2452,0,90
CTRL-000004739,FAC-000040,2024-07-15,IEC_62443,LOGGING,NONE,PASS,0.3191,0,90
CTRL-000004740,FAC-000333,2025-06-12,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3199,0,90
CTRL-000004741,FAC-000335,2024-07-10,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3819,0,45
CTRL-000004742,FAC-000115,2024-08-13,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3218,0,90
CTRL-000004743,FAC-000228,2025-01-28,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6033,0,45
CTRL-000004744,FAC-000304,2025-06-08,NIST_CSF,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3556,0,45
CTRL-000004745,FAC-000178,2025-01-13,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3372,0,90
CTRL-000004746,FAC-000017,2024-09-08,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4806,0,45
CTRL-000004747,FAC-000066,2023-10-23,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.8223,0,15
CTRL-000004748,FAC-000342,2024-12-05,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4594,0,45
CTRL-000004749,FAC-000368,2023-03-04,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4399,0,45
CTRL-000004750,FAC-000389,2024-10-26,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6031,0,45
CTRL-000004751,FAC-000294,2025-10-01,NERC_CIP,LOGGING,MAJOR,FAIL,0.8118,0,15
CTRL-000004752,FAC-000455,2023-06-05,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.9977,0,15
CTRL-000004753,FAC-000426,2023-12-15,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4576,0,45
CTRL-000004754,FAC-000476,2024-12-31,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5063,0,45
CTRL-000004755,FAC-000468,2023-03-23,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4494,0,45
CTRL-000004756,FAC-000223,2024-05-17,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6413,0,45
CTRL-000004757,FAC-000416,2024-09-19,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4404,1,45
CTRL-000004758,FAC-000394,2023-08-08,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7218,1,15
CTRL-000004759,FAC-000067,2023-01-04,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4517,0,45
CTRL-000004760,FAC-000031,2024-09-02,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5116,0,45
CTRL-000004761,FAC-000401,2024-11-04,IEC_62443,LOGGING,MAJOR,FAIL,0.7531,0,15
CTRL-000004762,FAC-000330,2024-12-24,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.7213,0,15
CTRL-000004763,FAC-000094,2023-04-05,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4637,0,45
CTRL-000004764,FAC-000094,2024-03-06,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4915,0,45
CTRL-000004765,FAC-000325,2025-05-29,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4396,0,45
CTRL-000004766,FAC-000455,2024-05-12,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.6831,0,15
CTRL-000004767,FAC-000199,2023-10-01,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.6601,0,15
CTRL-000004768,FAC-000080,2024-10-08,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5126,0,45
CTRL-000004769,FAC-000022,2025-01-26,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6924,0,15
CTRL-000004770,FAC-000315,2023-08-21,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5725,0,45
CTRL-000004771,FAC-000085,2024-10-25,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2975,0,90
CTRL-000004772,FAC-000211,2023-01-05,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.6781,0,15
CTRL-000004773,FAC-000117,2025-05-28,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5346,0,45
CTRL-000004774,FAC-000072,2024-04-26,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.6886,0,15
CTRL-000004775,FAC-000055,2025-03-05,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8922,0,15
CTRL-000004776,FAC-000406,2024-12-16,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4361,0,45
CTRL-000004777,FAC-000049,2025-11-09,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3412,0,90
CTRL-000004778,FAC-000315,2023-01-26,IEC_62443,LOGGING,MAJOR,FAIL,0.6888,0,15
CTRL-000004779,FAC-000458,2024-12-25,SOX_ITGC,LOGGING,MAJOR,FAIL,0.6983,0,15
CTRL-000004780,FAC-000447,2025-04-05,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4529,0,45
CTRL-000004781,FAC-000039,2024-03-03,NIST_CSF,LOGGING,NONE,PASS,0.3348,0,90
CTRL-000004782,FAC-000374,2023-01-19,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3826,0,45
CTRL-000004783,FAC-000108,2023-07-12,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.493,1,45
CTRL-000004784,FAC-000497,2025-10-06,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4757,0,45
CTRL-000004785,FAC-000249,2023-09-10,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2882,0,90
CTRL-000004786,FAC-000448,2023-01-13,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4401,0,45
CTRL-000004787,FAC-000404,2025-03-27,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6684,0,15
CTRL-000004788,FAC-000216,2023-11-09,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.1842,0,90
CTRL-000004789,FAC-000430,2025-05-30,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.6743,1,15
CTRL-000004790,FAC-000225,2025-02-08,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4901,0,45
CTRL-000004791,FAC-000039,2024-04-28,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6047,0,45
CTRL-000004792,FAC-000267,2023-07-27,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3825,0,45
CTRL-000004793,FAC-000243,2024-10-18,NERC_CIP,LOGGING,MAJOR,FAIL,0.6521,0,15
CTRL-000004794,FAC-000424,2024-12-23,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8188,0,15
CTRL-000004795,FAC-000132,2023-12-02,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5848,0,45
CTRL-000004796,FAC-000173,2025-08-27,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5963,0,45
CTRL-000004797,FAC-000330,2025-07-10,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5142,0,45
CTRL-000004798,FAC-000239,2025-02-27,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6046,0,45
CTRL-000004799,FAC-000417,2024-07-26,IEC_62443,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3544,0,45
CTRL-000004800,FAC-000051,2025-03-12,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7252,0,15
CTRL-000004801,FAC-000140,2024-01-15,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3361,0,90
CTRL-000004802,FAC-000247,2025-07-19,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3144,0,90
CTRL-000004803,FAC-000292,2023-11-09,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.3451,0,90
CTRL-000004804,FAC-000079,2025-01-13,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2849,0,90
CTRL-000004805,FAC-000434,2024-07-21,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7864,0,15
CTRL-000004806,FAC-000235,2025-03-16,NIST_CSF,LOGGING,MAJOR,FAIL,0.8229,0,15
CTRL-000004807,FAC-000390,2023-08-21,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2464,0,90
CTRL-000004808,FAC-000125,2023-06-12,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.17,0,90
CTRL-000004809,FAC-000264,2024-10-22,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.1567,0,90
CTRL-000004810,FAC-000136,2023-07-21,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5729,0,45
CTRL-000004811,FAC-000439,2025-05-22,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.8837,0,15
CTRL-000004812,FAC-000026,2025-07-01,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2115,0,90
CTRL-000004813,FAC-000456,2025-05-26,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2413,0,90
CTRL-000004814,FAC-000012,2024-11-19,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4216,0,45
CTRL-000004815,FAC-000301,2023-04-15,NERC_CIP,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3509,0,45
CTRL-000004816,FAC-000322,2024-06-09,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4942,0,45
CTRL-000004817,FAC-000448,2023-06-05,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3089,0,90
CTRL-000004818,FAC-000061,2023-04-24,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2422,0,90
CTRL-000004819,FAC-000239,2023-11-28,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4184,0,45
CTRL-000004820,FAC-000025,2023-10-28,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.403,0,45
CTRL-000004821,FAC-000161,2024-08-10,NIST_CSF,LOGGING,MAJOR,FAIL,0.6921,0,15
CTRL-000004822,FAC-000399,2025-03-11,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4217,0,45
CTRL-000004823,FAC-000137,2024-10-07,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5066,0,45
CTRL-000004824,FAC-000313,2024-04-25,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4015,0,45
CTRL-000004825,FAC-000129,2023-04-17,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4102,0,45
CTRL-000004826,FAC-000206,2024-12-31,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4293,0,45
CTRL-000004827,FAC-000394,2024-12-18,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,1.0,0,15
CTRL-000004828,FAC-000180,2024-10-14,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7665,0,15
CTRL-000004829,FAC-000188,2023-12-14,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6418,0,45
CTRL-000004830,FAC-000274,2025-07-03,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.147,0,90
CTRL-000004831,FAC-000483,2023-07-07,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5163,0,45
CTRL-000004832,FAC-000385,2025-03-21,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2533,0,90
CTRL-000004833,FAC-000136,2023-07-21,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8462,0,15
CTRL-000004834,FAC-000417,2024-05-03,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4483,0,45
CTRL-000004835,FAC-000234,2024-11-06,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6799,0,15
CTRL-000004836,FAC-000497,2023-02-01,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.9296,0,15
CTRL-000004837,FAC-000232,2024-11-18,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5457,0,45
CTRL-000004838,FAC-000164,2025-06-21,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4735,0,45
CTRL-000004839,FAC-000417,2025-09-03,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4056,0,45
CTRL-000004840,FAC-000145,2024-07-06,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8263,0,15
CTRL-000004841,FAC-000438,2025-05-29,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4103,0,45
CTRL-000004842,FAC-000217,2025-09-26,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7425,0,15
CTRL-000004843,FAC-000261,2024-10-23,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7819,0,15
CTRL-000004844,FAC-000348,2023-03-03,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5288,0,45
CTRL-000004845,FAC-000345,2025-06-23,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4725,0,45
CTRL-000004846,FAC-000326,2025-11-30,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5147,0,45
CTRL-000004847,FAC-000107,2024-08-13,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5872,0,45
CTRL-000004848,FAC-000026,2023-03-26,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2538,0,90
CTRL-000004849,FAC-000438,2023-08-08,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2652,1,90
CTRL-000004850,FAC-000208,2025-08-25,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5523,0,45
CTRL-000004851,FAC-000036,2023-09-17,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4165,0,45
CTRL-000004852,FAC-000118,2024-04-13,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3514,0,45
CTRL-000004853,FAC-000380,2023-04-19,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5473,1,45
CTRL-000004854,FAC-000051,2025-12-18,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4305,1,45
CTRL-000004855,FAC-000181,2023-03-11,NIST_CSF,LOGGING,MAJOR,FAIL,0.799,1,15
CTRL-000004856,FAC-000455,2024-06-14,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.7789,0,15
CTRL-000004857,FAC-000250,2024-04-28,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.1365,1,90
CTRL-000004858,FAC-000436,2025-12-11,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.1101,0,90
CTRL-000004859,FAC-000271,2024-11-13,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3067,0,90
CTRL-000004860,FAC-000366,2024-12-27,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.3246,0,90
CTRL-000004861,FAC-000230,2024-05-09,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.6777,0,15
CTRL-000004862,FAC-000446,2024-02-02,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8368,1,15
CTRL-000004863,FAC-000007,2024-05-14,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.1988,0,90
CTRL-000004864,FAC-000431,2025-03-01,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5687,0,45
CTRL-000004865,FAC-000440,2025-01-15,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3993,0,45
CTRL-000004866,FAC-000422,2024-06-30,NERC_CIP,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3714,0,45
CTRL-000004867,FAC-000066,2024-09-23,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5447,0,45
CTRL-000004868,FAC-000236,2024-03-23,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4263,0,45
CTRL-000004869,FAC-000088,2025-12-28,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5328,0,45
CTRL-000004870,FAC-000240,2025-01-26,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6073,0,45
CTRL-000004871,FAC-000455,2023-08-27,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7353,0,15
CTRL-000004872,FAC-000414,2025-10-07,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5049,0,45
CTRL-000004873,FAC-000168,2023-03-30,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4943,0,45
CTRL-000004874,FAC-000429,2025-09-10,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5628,0,45
CTRL-000004875,FAC-000370,2023-10-06,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.7497,0,15
CTRL-000004876,FAC-000108,2025-05-20,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.9123,0,15
CTRL-000004877,FAC-000094,2025-06-19,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4324,0,45
CTRL-000004878,FAC-000042,2023-11-09,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.8329,1,15
CTRL-000004879,FAC-000270,2023-12-03,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4956,0,45
CTRL-000004880,FAC-000210,2024-10-28,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5902,0,45
CTRL-000004881,FAC-000396,2025-07-05,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5087,0,45
CTRL-000004882,FAC-000474,2023-02-18,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4316,0,45
CTRL-000004883,FAC-000392,2025-11-03,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5338,0,45
CTRL-000004884,FAC-000351,2023-11-22,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4558,0,45
CTRL-000004885,FAC-000172,2024-09-16,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3495,0,90
CTRL-000004886,FAC-000210,2025-12-06,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5096,0,45
CTRL-000004887,FAC-000099,2025-09-21,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.6574,0,15
CTRL-000004888,FAC-000477,2025-08-08,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5208,1,45
CTRL-000004889,FAC-000200,2024-11-20,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5299,0,45
CTRL-000004890,FAC-000312,2025-09-30,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5229,0,45
CTRL-000004891,FAC-000022,2023-06-26,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2289,0,90
CTRL-000004892,FAC-000413,2025-07-26,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.8123,0,15
CTRL-000004893,FAC-000496,2025-01-24,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.1808,0,90
CTRL-000004894,FAC-000173,2024-02-28,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7102,0,15
CTRL-000004895,FAC-000341,2025-01-23,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3056,0,90
CTRL-000004896,FAC-000431,2023-08-19,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5321,0,45
CTRL-000004897,FAC-000136,2023-02-25,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.658,0,15
CTRL-000004898,FAC-000309,2023-08-28,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4838,0,45
CTRL-000004899,FAC-000432,2024-03-05,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4549,0,45
CTRL-000004900,FAC-000189,2023-05-19,NERC_CIP,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3743,0,45
CTRL-000004901,FAC-000223,2023-06-30,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.8285,0,15
CTRL-000004902,FAC-000353,2024-10-12,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4414,0,45
CTRL-000004903,FAC-000141,2023-08-20,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7077,0,15
CTRL-000004904,FAC-000338,2023-06-18,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2677,0,90
CTRL-000004905,FAC-000163,2023-12-02,NIST_CSF,LOGGING,MAJOR,FAIL,0.7048,0,15
CTRL-000004906,FAC-000341,2025-07-04,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4683,0,45
CTRL-000004907,FAC-000322,2025-06-12,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.8811,0,15
CTRL-000004908,FAC-000437,2025-11-05,IEC_62443,LOGGING,NONE,PASS,0.2762,0,90
CTRL-000004909,FAC-000462,2025-03-20,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8288,0,15
CTRL-000004910,FAC-000005,2023-04-16,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.77,0,15
CTRL-000004911,FAC-000117,2023-01-06,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.8768,0,15
CTRL-000004912,FAC-000255,2024-03-13,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9367,0,15
CTRL-000004913,FAC-000205,2024-05-01,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3899,0,45
CTRL-000004914,FAC-000420,2023-12-09,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.8034,1,15
CTRL-000004915,FAC-000023,2025-11-05,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7148,0,15
CTRL-000004916,FAC-000090,2024-03-07,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.747,1,15
CTRL-000004917,FAC-000235,2024-10-01,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.554,0,45
CTRL-000004918,FAC-000481,2025-08-01,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2132,0,90
CTRL-000004919,FAC-000093,2025-08-13,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3011,0,90
CTRL-000004920,FAC-000384,2025-01-30,IEC_62443,LOGGING,MAJOR,FAIL,0.7629,0,15
CTRL-000004921,FAC-000320,2024-07-23,SOX_ITGC,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3613,0,45
CTRL-000004922,FAC-000446,2023-07-12,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.8282,0,15
CTRL-000004923,FAC-000238,2023-10-21,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4259,0,45
CTRL-000004924,FAC-000398,2023-06-21,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5495,0,45
CTRL-000004925,FAC-000200,2025-06-06,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.718,1,15
CTRL-000004926,FAC-000375,2025-02-05,SOX_ITGC,LOGGING,NONE,PASS,0.2995,0,90
CTRL-000004927,FAC-000349,2024-03-12,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4119,0,45
CTRL-000004928,FAC-000362,2025-06-16,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7122,0,15
CTRL-000004929,FAC-000110,2023-04-03,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.496,0,45
CTRL-000004930,FAC-000274,2025-04-23,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2197,0,90
CTRL-000004931,FAC-000345,2025-07-20,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6501,0,15
CTRL-000004932,FAC-000265,2023-07-09,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3487,0,90
CTRL-000004933,FAC-000017,2025-10-06,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.6892,0,15
CTRL-000004934,FAC-000247,2023-05-23,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4604,0,45
CTRL-000004935,FAC-000389,2023-02-28,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3372,0,90
CTRL-000004936,FAC-000194,2024-02-22,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5787,0,45
CTRL-000004937,FAC-000322,2024-01-03,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5569,0,45
CTRL-000004938,FAC-000017,2025-11-24,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4328,0,45
CTRL-000004939,FAC-000029,2024-07-13,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5515,0,45
CTRL-000004940,FAC-000170,2023-10-18,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5667,0,45
CTRL-000004941,FAC-000038,2024-12-12,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3469,0,90
CTRL-000004942,FAC-000203,2024-05-10,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7421,0,15
CTRL-000004943,FAC-000320,2025-03-25,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6829,1,15
CTRL-000004944,FAC-000163,2025-05-21,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5184,0,45
CTRL-000004945,FAC-000461,2025-10-25,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5147,0,45
CTRL-000004946,FAC-000053,2024-03-31,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2957,0,90
CTRL-000004947,FAC-000404,2023-04-15,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4178,0,45
CTRL-000004948,FAC-000032,2025-06-02,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6183,0,45
CTRL-000004949,FAC-000494,2024-09-13,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5673,0,45
CTRL-000004950,FAC-000074,2025-03-19,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6152,0,45
CTRL-000004951,FAC-000340,2023-08-06,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5427,0,45
CTRL-000004952,FAC-000319,2025-08-29,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5381,0,45
CTRL-000004953,FAC-000338,2025-07-06,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2174,0,90
CTRL-000004954,FAC-000447,2025-04-10,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3684,0,45
CTRL-000004955,FAC-000060,2024-03-15,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2376,0,90
CTRL-000004956,FAC-000415,2024-09-24,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4563,0,45
CTRL-000004957,FAC-000026,2025-08-22,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4092,0,45
CTRL-000004958,FAC-000050,2023-07-12,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2503,0,90
CTRL-000004959,FAC-000311,2024-08-24,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3203,0,90
CTRL-000004960,FAC-000146,2023-07-31,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4435,0,45
CTRL-000004961,FAC-000300,2023-10-13,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6045,1,45
CTRL-000004962,FAC-000173,2025-05-28,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4395,0,45
CTRL-000004963,FAC-000096,2023-08-10,SOX_ITGC,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.361,0,45
CTRL-000004964,FAC-000412,2024-02-28,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3025,0,90
CTRL-000004965,FAC-000325,2024-04-19,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4704,0,45
CTRL-000004966,FAC-000241,2023-11-19,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4,0,45
CTRL-000004967,FAC-000212,2024-02-19,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4346,0,45
CTRL-000004968,FAC-000073,2025-08-19,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3895,0,45
CTRL-000004969,FAC-000477,2024-08-05,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7475,0,15
CTRL-000004970,FAC-000481,2025-12-06,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.3122,0,90
CTRL-000004971,FAC-000237,2025-03-22,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.1969,0,90
CTRL-000004972,FAC-000266,2025-09-10,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,1.0,0,15
CTRL-000004973,FAC-000412,2024-07-10,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5053,0,45
CTRL-000004974,FAC-000235,2023-09-15,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4362,0,45
CTRL-000004975,FAC-000413,2023-03-23,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.449,0,45
CTRL-000004976,FAC-000139,2024-08-24,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7557,1,15
CTRL-000004977,FAC-000030,2025-02-28,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2184,0,90
CTRL-000004978,FAC-000042,2023-01-06,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5103,0,45
CTRL-000004979,FAC-000497,2024-04-20,NIST_CSF,LOGGING,MAJOR,FAIL,0.7192,0,15
CTRL-000004980,FAC-000393,2023-11-19,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3155,0,90
CTRL-000004981,FAC-000317,2023-06-22,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5745,0,45
CTRL-000004982,FAC-000269,2024-09-20,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.1544,0,90
CTRL-000004983,FAC-000260,2025-06-17,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.6654,0,15
CTRL-000004984,FAC-000351,2025-04-04,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.7625,0,15
CTRL-000004985,FAC-000229,2025-06-22,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.1661,0,90
CTRL-000004986,FAC-000305,2025-04-19,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5721,0,45
CTRL-000004987,FAC-000023,2023-06-29,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4596,0,45
CTRL-000004988,FAC-000232,2025-10-11,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.523,0,45
CTRL-000004989,FAC-000403,2023-02-07,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4672,0,45
CTRL-000004990,FAC-000405,2025-10-18,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.263,0,90
CTRL-000004991,FAC-000316,2025-02-08,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5051,0,45
CTRL-000004992,FAC-000459,2023-01-25,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.576,0,45
CTRL-000004993,FAC-000406,2024-12-17,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4977,0,45
CTRL-000004994,FAC-000452,2023-11-17,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4406,0,45
CTRL-000004995,FAC-000084,2023-07-13,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6545,1,15
CTRL-000004996,FAC-000122,2023-03-26,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.6826,0,15
CTRL-000004997,FAC-000017,2024-09-15,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3446,0,90
CTRL-000004998,FAC-000455,2025-12-08,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.9396,0,15
CTRL-000004999,FAC-000325,2025-02-21,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4211,0,45
CTRL-000005000,FAC-000474,2025-11-25,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.454,0,45
CTRL-000005001,FAC-000236,2023-07-10,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4288,0,45
CTRL-000005002,FAC-000086,2024-03-30,NIST_CSF,LOGGING,MAJOR,FAIL,0.7555,0,15
CTRL-000005003,FAC-000084,2023-08-21,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4927,0,45
CTRL-000005004,FAC-000354,2025-10-02,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.503,0,45
CTRL-000005005,FAC-000031,2025-10-06,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4667,0,45
CTRL-000005006,FAC-000439,2025-09-23,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.753,0,15
CTRL-000005007,FAC-000086,2025-05-19,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.751,1,15
CTRL-000005008,FAC-000309,2024-01-13,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.1938,0,90
CTRL-000005009,FAC-000355,2025-01-21,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.7005,1,15
CTRL-000005010,FAC-000252,2025-04-08,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7879,0,15
CTRL-000005011,FAC-000499,2025-09-07,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6265,0,45
CTRL-000005012,FAC-000282,2024-07-21,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3803,0,45
CTRL-000005013,FAC-000165,2024-05-05,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4934,1,45
CTRL-000005014,FAC-000212,2023-02-26,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.6993,0,15
CTRL-000005015,FAC-000038,2023-11-18,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6829,0,15
CTRL-000005016,FAC-000291,2025-04-25,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.1192,0,90
CTRL-000005017,FAC-000126,2025-05-12,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.297,0,90
CTRL-000005018,FAC-000153,2023-08-09,IEC_62443,LOGGING,NONE,PASS,0.3263,0,90
CTRL-000005019,FAC-000217,2025-03-24,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.389,0,45
CTRL-000005020,FAC-000025,2025-08-11,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5299,1,45
CTRL-000005021,FAC-000034,2024-08-29,IEC_62443,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3534,1,45
CTRL-000005022,FAC-000246,2025-09-22,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2371,0,90
CTRL-000005023,FAC-000044,2025-05-16,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.201,0,90
CTRL-000005024,FAC-000069,2023-01-22,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6478,0,45
CTRL-000005025,FAC-000242,2024-02-04,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5854,0,45
CTRL-000005026,FAC-000046,2025-01-02,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3331,0,90
CTRL-000005027,FAC-000205,2025-09-12,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4816,0,45
CTRL-000005028,FAC-000241,2025-07-29,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2736,0,90
CTRL-000005029,FAC-000257,2023-11-18,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4658,0,45
CTRL-000005030,FAC-000227,2025-03-14,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.6562,0,15
CTRL-000005031,FAC-000039,2024-09-13,IEC_62443,LOGGING,MAJOR,FAIL,0.7292,0,15
CTRL-000005032,FAC-000436,2024-06-18,NERC_CIP,LOGGING,NONE,PASS,0.3066,0,90
CTRL-000005033,FAC-000006,2025-11-11,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4587,0,45
CTRL-000005034,FAC-000223,2024-07-11,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5249,0,45
CTRL-000005035,FAC-000344,2023-05-06,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.7261,0,15
CTRL-000005036,FAC-000023,2024-08-06,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4291,0,45
CTRL-000005037,FAC-000150,2023-07-04,IEC_62443,LOGGING,NONE,PASS,0.2602,0,90
CTRL-000005038,FAC-000306,2023-08-31,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3738,0,45
CTRL-000005039,FAC-000403,2024-03-14,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4488,0,45
CTRL-000005040,FAC-000146,2025-10-02,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.6502,0,15
CTRL-000005041,FAC-000487,2023-02-11,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.7702,0,15
CTRL-000005042,FAC-000340,2024-08-08,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4886,0,45
CTRL-000005043,FAC-000178,2023-10-29,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2841,0,90
CTRL-000005044,FAC-000072,2024-08-13,NIST_CSF,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.354,0,45
CTRL-000005045,FAC-000165,2023-04-03,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5021,0,45
CTRL-000005046,FAC-000067,2025-02-07,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7721,0,15
CTRL-000005047,FAC-000463,2025-12-15,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2567,0,90
CTRL-000005048,FAC-000156,2023-10-26,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3371,1,90
CTRL-000005049,FAC-000163,2024-10-17,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4556,0,45
CTRL-000005050,FAC-000334,2025-01-18,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4677,0,45
CTRL-000005051,FAC-000142,2024-02-23,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4731,0,45
CTRL-000005052,FAC-000179,2023-05-31,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.7957,0,15
CTRL-000005053,FAC-000198,2025-04-18,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5242,0,45
CTRL-000005054,FAC-000243,2024-12-22,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4527,1,45
CTRL-000005055,FAC-000446,2024-07-17,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.9826,0,15
CTRL-000005056,FAC-000293,2025-01-07,IEC_62443,LOGGING,NONE,PASS,0.2839,0,90
CTRL-000005057,FAC-000494,2023-05-06,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.104,0,90
CTRL-000005058,FAC-000155,2025-12-14,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2493,0,90
CTRL-000005059,FAC-000282,2024-05-01,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.412,0,45
CTRL-000005060,FAC-000435,2024-05-24,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3989,0,45
CTRL-000005061,FAC-000236,2025-07-16,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4643,0,45
CTRL-000005062,FAC-000128,2024-08-06,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.585,0,45
CTRL-000005063,FAC-000392,2024-04-06,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2969,0,90
CTRL-000005064,FAC-000117,2024-05-19,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4582,0,45
CTRL-000005065,FAC-000198,2023-09-07,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6272,0,45
CTRL-000005066,FAC-000472,2024-08-06,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4425,0,45
CTRL-000005067,FAC-000289,2023-11-20,NIST_CSF,LOGGING,MAJOR,FAIL,0.6585,0,15
CTRL-000005068,FAC-000165,2025-02-07,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3496,0,90
CTRL-000005069,FAC-000416,2025-12-13,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5372,0,45
CTRL-000005070,FAC-000260,2025-11-16,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.7427,0,15
CTRL-000005071,FAC-000275,2025-02-20,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.0652,0,90
CTRL-000005072,FAC-000261,2024-05-02,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5337,0,45
CTRL-000005073,FAC-000422,2024-02-08,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2487,0,90
CTRL-000005074,FAC-000210,2024-05-19,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.7677,0,15
CTRL-000005075,FAC-000492,2024-02-20,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3716,0,45
CTRL-000005076,FAC-000057,2023-11-19,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.6958,0,15
CTRL-000005077,FAC-000338,2025-08-10,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.1446,0,90
CTRL-000005078,FAC-000179,2025-07-13,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.9605,0,15
CTRL-000005079,FAC-000455,2024-10-31,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5753,0,45
CTRL-000005080,FAC-000338,2025-06-14,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.1876,0,90
CTRL-000005081,FAC-000467,2023-12-26,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.383,0,45
CTRL-000005082,FAC-000163,2025-05-06,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5352,0,45
CTRL-000005083,FAC-000076,2025-03-15,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3499,0,90
CTRL-000005084,FAC-000167,2025-11-06,IEC_62443,LOGGING,MAJOR,FAIL,1.0,1,15
CTRL-000005085,FAC-000135,2023-02-07,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5527,0,45
CTRL-000005086,FAC-000462,2025-01-11,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.7273,0,15
CTRL-000005087,FAC-000167,2023-03-24,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9038,0,15
CTRL-000005088,FAC-000003,2024-06-24,NIST_CSF,LOGGING,MAJOR,FAIL,0.7426,0,15
CTRL-000005089,FAC-000181,2023-03-30,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.991,0,15
CTRL-000005090,FAC-000413,2023-11-03,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4967,0,45
CTRL-000005091,FAC-000447,2025-06-27,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3166,0,90
CTRL-000005092,FAC-000091,2023-06-29,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3232,0,90
CTRL-000005093,FAC-000331,2023-09-07,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6272,0,45
CTRL-000005094,FAC-000102,2024-10-26,NERC_CIP,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3792,0,45
CTRL-000005095,FAC-000104,2025-10-29,NERC_CIP,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3511,0,45
CTRL-000005096,FAC-000116,2025-06-25,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2535,0,90
CTRL-000005097,FAC-000010,2023-08-03,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.1951,0,90
CTRL-000005098,FAC-000391,2024-01-14,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4789,0,45
CTRL-000005099,FAC-000279,2023-04-01,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4592,0,45
CTRL-000005100,FAC-000060,2024-03-31,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3127,0,90
CTRL-000005101,FAC-000169,2024-04-22,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3971,0,45
CTRL-000005102,FAC-000475,2025-01-23,IEC_62443,LOGGING,NONE,PASS,0.2691,0,90
CTRL-000005103,FAC-000483,2025-11-13,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5284,0,45
CTRL-000005104,FAC-000102,2025-02-24,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.6873,0,15
CTRL-000005105,FAC-000497,2025-10-14,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6495,0,45
CTRL-000005106,FAC-000426,2024-10-02,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.8389,0,15
CTRL-000005107,FAC-000432,2024-08-05,SOX_ITGC,LOGGING,MAJOR,FAIL,0.6949,0,15
CTRL-000005108,FAC-000022,2024-11-16,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4743,0,45
CTRL-000005109,FAC-000148,2023-08-22,NERC_CIP,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3561,0,45
CTRL-000005110,FAC-000004,2024-09-09,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6443,0,45
CTRL-000005111,FAC-000144,2024-05-26,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.7299,0,15
CTRL-000005112,FAC-000251,2023-03-25,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4015,0,45
CTRL-000005113,FAC-000481,2025-12-25,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.215,0,90
CTRL-000005114,FAC-000370,2023-08-17,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.555,0,45
CTRL-000005115,FAC-000010,2024-07-27,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2916,0,90
CTRL-000005116,FAC-000337,2025-04-04,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6279,0,45
CTRL-000005117,FAC-000220,2025-07-17,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.324,0,90
CTRL-000005118,FAC-000012,2025-09-14,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6476,0,45
CTRL-000005119,FAC-000157,2023-06-01,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7293,0,15
CTRL-000005120,FAC-000258,2024-12-15,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3538,0,45
CTRL-000005121,FAC-000463,2024-02-26,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.7256,0,15
CTRL-000005122,FAC-000474,2023-01-25,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.3233,0,90
CTRL-000005123,FAC-000490,2024-04-10,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7509,0,15
CTRL-000005124,FAC-000273,2025-08-27,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.759,0,15
CTRL-000005125,FAC-000438,2025-02-14,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2028,0,90
CTRL-000005126,FAC-000354,2023-12-12,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5418,0,45
CTRL-000005127,FAC-000167,2023-05-08,NIST_CSF,LOGGING,MAJOR,FAIL,0.7565,0,15
CTRL-000005128,FAC-000133,2025-01-11,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7865,1,15
CTRL-000005129,FAC-000191,2025-02-03,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.3921,0,45
CTRL-000005130,FAC-000402,2025-11-13,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6145,0,45
CTRL-000005131,FAC-000269,2023-04-03,SOX_ITGC,LOGGING,NONE,PASS,0.2776,0,90
CTRL-000005132,FAC-000093,2024-12-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.501,0,45
CTRL-000005133,FAC-000288,2024-11-02,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2801,0,90
CTRL-000005134,FAC-000155,2023-04-14,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.3014,0,90
CTRL-000005135,FAC-000407,2023-06-05,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2932,0,90
CTRL-000005136,FAC-000288,2025-06-07,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2284,0,90
CTRL-000005137,FAC-000014,2025-01-05,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7271,1,15
CTRL-000005138,FAC-000256,2023-12-30,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2887,0,90
CTRL-000005139,FAC-000215,2024-01-19,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6975,0,15
CTRL-000005140,FAC-000114,2023-06-29,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6612,0,15
CTRL-000005141,FAC-000079,2025-01-07,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5689,0,45
CTRL-000005142,FAC-000057,2023-01-04,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3284,0,90
CTRL-000005143,FAC-000048,2023-01-29,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5558,1,45
CTRL-000005144,FAC-000391,2024-01-21,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7236,0,15
CTRL-000005145,FAC-000210,2025-04-11,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6291,0,45
CTRL-000005146,FAC-000150,2023-09-27,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2973,0,90
CTRL-000005147,FAC-000181,2023-11-19,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.828,0,15
CTRL-000005148,FAC-000140,2024-11-26,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2476,0,90
CTRL-000005149,FAC-000336,2023-07-13,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4692,0,45
CTRL-000005150,FAC-000406,2024-10-29,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7845,0,15
CTRL-000005151,FAC-000107,2024-12-15,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5975,0,45
CTRL-000005152,FAC-000470,2024-05-05,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5093,0,45
CTRL-000005153,FAC-000476,2023-01-03,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2898,0,90
CTRL-000005154,FAC-000416,2023-02-07,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7761,0,15
CTRL-000005155,FAC-000070,2023-03-29,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6422,0,45
CTRL-000005156,FAC-000153,2025-01-04,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2788,1,90
CTRL-000005157,FAC-000112,2025-12-25,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.461,0,45
CTRL-000005158,FAC-000351,2025-08-30,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8013,1,15
CTRL-000005159,FAC-000102,2023-04-03,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4724,0,45
CTRL-000005160,FAC-000265,2024-11-08,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2704,0,90
CTRL-000005161,FAC-000431,2024-08-14,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5057,0,45
CTRL-000005162,FAC-000425,2025-09-30,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.433,0,45
CTRL-000005163,FAC-000226,2025-09-30,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5454,0,45
CTRL-000005164,FAC-000043,2023-08-01,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9115,0,15
CTRL-000005165,FAC-000211,2025-03-04,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5869,0,45
CTRL-000005166,FAC-000004,2025-12-01,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5708,0,45
CTRL-000005167,FAC-000285,2024-08-22,NIST_CSF,LOGGING,NONE,PASS,0.2506,0,90
CTRL-000005168,FAC-000058,2023-09-06,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.672,0,15
CTRL-000005169,FAC-000243,2025-04-23,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5134,0,45
CTRL-000005170,FAC-000494,2023-12-29,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3208,0,90
CTRL-000005171,FAC-000332,2023-03-21,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6328,0,45
CTRL-000005172,FAC-000247,2025-08-15,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4984,0,45
CTRL-000005173,FAC-000164,2025-10-05,CORPORATE_CYBER,LOGGING,NONE,PASS,0.321,0,90
CTRL-000005174,FAC-000172,2024-04-17,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2734,0,90
CTRL-000005175,FAC-000227,2024-03-14,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6408,0,45
CTRL-000005176,FAC-000147,2024-07-24,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.6929,0,15
CTRL-000005177,FAC-000231,2025-03-27,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2382,0,90
CTRL-000005178,FAC-000181,2023-11-26,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9071,0,15
CTRL-000005179,FAC-000477,2025-07-04,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4791,0,45
CTRL-000005180,FAC-000343,2023-11-15,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3425,0,90
CTRL-000005181,FAC-000312,2023-01-23,NIST_CSF,LOGGING,NONE,PASS,0.3012,0,90
CTRL-000005182,FAC-000278,2023-04-03,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3617,0,45
CTRL-000005183,FAC-000185,2025-04-27,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,1.0,0,15
CTRL-000005184,FAC-000238,2023-12-29,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3354,0,90
CTRL-000005185,FAC-000140,2024-02-20,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2211,0,90
CTRL-000005186,FAC-000409,2024-09-02,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.8316,0,15
CTRL-000005187,FAC-000404,2025-06-05,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7439,0,15
CTRL-000005188,FAC-000185,2024-07-16,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3781,0,45
CTRL-000005189,FAC-000472,2025-03-27,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6439,0,45
CTRL-000005190,FAC-000169,2023-02-15,SOX_ITGC,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3671,0,45
CTRL-000005191,FAC-000488,2025-10-26,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.306,0,90
CTRL-000005192,FAC-000388,2024-11-18,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6489,0,45
CTRL-000005193,FAC-000167,2025-06-13,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7229,0,15
CTRL-000005194,FAC-000446,2024-09-14,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.7455,0,15
CTRL-000005195,FAC-000209,2024-02-14,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5285,0,45
CTRL-000005196,FAC-000380,2025-10-10,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5164,0,45
CTRL-000005197,FAC-000334,2025-11-28,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6861,0,15
CTRL-000005198,FAC-000273,2025-09-21,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5071,0,45
CTRL-000005199,FAC-000085,2023-09-25,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3255,0,90
CTRL-000005200,FAC-000063,2025-09-12,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5846,0,45
CTRL-000005201,FAC-000020,2023-07-08,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.7928,0,15
CTRL-000005202,FAC-000300,2023-02-10,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4921,0,45
CTRL-000005203,FAC-000264,2023-07-09,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.2576,0,90
CTRL-000005204,FAC-000443,2024-12-04,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.1528,0,90
CTRL-000005205,FAC-000273,2025-11-30,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3967,0,45
CTRL-000005206,FAC-000075,2023-09-03,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.3378,0,90
CTRL-000005207,FAC-000434,2025-04-17,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.866,0,15
CTRL-000005208,FAC-000325,2023-04-12,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4053,0,45
CTRL-000005209,FAC-000183,2025-10-19,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4029,0,45
CTRL-000005210,FAC-000314,2025-09-17,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5846,0,45
CTRL-000005211,FAC-000397,2024-10-07,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4859,0,45
CTRL-000005212,FAC-000125,2025-10-21,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4782,0,45
CTRL-000005213,FAC-000437,2025-04-30,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4183,0,45
CTRL-000005214,FAC-000052,2025-01-10,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.281,0,90
CTRL-000005215,FAC-000301,2023-09-21,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5056,0,45
CTRL-000005216,FAC-000007,2025-07-07,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2904,0,90
CTRL-000005217,FAC-000283,2025-06-28,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.7338,0,15
CTRL-000005218,FAC-000019,2024-01-31,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4048,0,45
CTRL-000005219,FAC-000202,2025-03-28,NERC_CIP,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3555,0,45
CTRL-000005220,FAC-000219,2024-04-25,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3759,0,45
CTRL-000005221,FAC-000495,2023-04-10,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.1256,0,90
CTRL-000005222,FAC-000454,2025-01-06,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4466,0,45
CTRL-000005223,FAC-000491,2023-01-22,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2895,0,90
CTRL-000005224,FAC-000490,2023-03-18,SOX_ITGC,LOGGING,NONE,PASS,0.3034,0,90
CTRL-000005225,FAC-000161,2024-10-06,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,1.0,0,15
CTRL-000005226,FAC-000019,2024-09-21,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5681,0,45
CTRL-000005227,FAC-000155,2024-01-22,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.1605,0,90
CTRL-000005228,FAC-000044,2023-09-29,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2404,0,90
CTRL-000005229,FAC-000454,2025-09-21,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4326,0,45
CTRL-000005230,FAC-000147,2024-11-08,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7111,0,15
CTRL-000005231,FAC-000431,2024-10-20,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4971,0,45
CTRL-000005232,FAC-000141,2024-01-25,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.288,0,90
CTRL-000005233,FAC-000102,2024-09-18,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5714,0,45
CTRL-000005234,FAC-000030,2023-10-15,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2727,1,90
CTRL-000005235,FAC-000500,2024-06-15,NIST_CSF,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3726,0,45
CTRL-000005236,FAC-000340,2023-03-07,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4764,0,45
CTRL-000005237,FAC-000500,2025-10-19,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.2935,0,90
CTRL-000005238,FAC-000492,2024-05-03,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.311,0,90
CTRL-000005239,FAC-000084,2023-05-21,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5802,0,45
CTRL-000005240,FAC-000350,2025-10-26,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7503,0,15
CTRL-000005241,FAC-000294,2023-06-10,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.453,0,45
CTRL-000005242,FAC-000182,2023-09-22,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.296,0,90
CTRL-000005243,FAC-000406,2025-04-19,IEC_62443,LOGGING,MAJOR,FAIL,0.7404,0,15
CTRL-000005244,FAC-000463,2025-09-07,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4903,0,45
CTRL-000005245,FAC-000469,2023-10-04,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.1943,0,90
CTRL-000005246,FAC-000029,2023-03-16,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3997,0,45
CTRL-000005247,FAC-000191,2023-05-18,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6085,0,45
CTRL-000005248,FAC-000321,2023-08-26,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4612,0,45
CTRL-000005249,FAC-000299,2024-03-13,NIST_CSF,LOGGING,MAJOR,FAIL,0.8433,0,15
CTRL-000005250,FAC-000027,2025-09-13,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3047,0,90
CTRL-000005251,FAC-000422,2023-08-11,SOX_ITGC,LOGGING,NONE,PASS,0.2152,0,90
CTRL-000005252,FAC-000156,2024-07-31,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4177,0,45
CTRL-000005253,FAC-000009,2025-08-20,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5264,0,45
CTRL-000005254,FAC-000357,2023-07-22,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5484,0,45
CTRL-000005255,FAC-000333,2024-09-01,CORPORATE_CYBER,LOGGING,NONE,PASS,0.2524,0,90
CTRL-000005256,FAC-000364,2023-08-05,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4429,0,45
CTRL-000005257,FAC-000473,2024-03-15,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5308,0,45
CTRL-000005258,FAC-000405,2025-08-20,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2797,0,90
CTRL-000005259,FAC-000044,2024-03-30,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4875,0,45
CTRL-000005260,FAC-000256,2025-08-24,SOX_ITGC,LOGGING,NONE,PASS,0.2109,0,90
CTRL-000005261,FAC-000033,2023-10-11,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5814,1,45
CTRL-000005262,FAC-000010,2025-10-03,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2465,0,90
CTRL-000005263,FAC-000086,2025-09-08,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7209,0,15
CTRL-000005264,FAC-000309,2024-02-12,SOX_ITGC,LOGGING,NONE,PASS,0.225,0,90
CTRL-000005265,FAC-000190,2025-07-28,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4173,0,45
CTRL-000005266,FAC-000301,2025-07-20,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4652,0,45
CTRL-000005267,FAC-000210,2025-10-19,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6702,0,15
CTRL-000005268,FAC-000399,2024-01-08,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3636,0,45
CTRL-000005269,FAC-000094,2025-09-05,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3464,0,90
CTRL-000005270,FAC-000304,2024-06-15,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4246,0,45
CTRL-000005271,FAC-000068,2025-06-29,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3358,0,90
CTRL-000005272,FAC-000464,2023-09-23,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6816,0,15
CTRL-000005273,FAC-000304,2024-08-06,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.1651,0,90
CTRL-000005274,FAC-000166,2024-02-23,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7015,0,15
CTRL-000005275,FAC-000213,2023-10-20,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4042,0,45
CTRL-000005276,FAC-000250,2023-07-24,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2179,1,90
CTRL-000005277,FAC-000487,2023-03-26,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4361,1,45
CTRL-000005278,FAC-000368,2025-09-19,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.342,0,90
CTRL-000005279,FAC-000009,2024-08-10,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7521,1,15
CTRL-000005280,FAC-000129,2024-11-09,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4347,0,45
CTRL-000005281,FAC-000321,2024-09-01,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.187,0,90
CTRL-000005282,FAC-000240,2023-03-10,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.67,0,15
CTRL-000005283,FAC-000411,2025-04-26,CORPORATE_CYBER,LOGGING,NONE,CONDITIONAL_PASS,0.3686,0,45
CTRL-000005284,FAC-000263,2025-10-15,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5842,0,45
CTRL-000005285,FAC-000073,2024-07-29,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3958,0,45
CTRL-000005286,FAC-000068,2024-07-18,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4055,0,45
CTRL-000005287,FAC-000098,2025-11-06,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.6561,0,15
CTRL-000005288,FAC-000090,2023-04-22,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5764,0,45
CTRL-000005289,FAC-000228,2024-07-31,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7288,0,15
CTRL-000005290,FAC-000343,2025-08-18,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8492,0,15
CTRL-000005291,FAC-000135,2023-07-06,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2919,0,90
CTRL-000005292,FAC-000309,2023-05-04,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4867,0,45
CTRL-000005293,FAC-000109,2024-08-07,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.207,0,90
CTRL-000005294,FAC-000247,2025-06-23,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.386,0,45
CTRL-000005295,FAC-000116,2023-05-09,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5833,0,45
CTRL-000005296,FAC-000292,2025-04-23,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3186,0,90
CTRL-000005297,FAC-000299,2024-01-18,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6389,0,45
CTRL-000005298,FAC-000018,2025-07-02,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4534,0,45
CTRL-000005299,FAC-000037,2023-12-07,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.585,0,45
CTRL-000005300,FAC-000190,2024-05-28,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5003,0,45
CTRL-000005301,FAC-000215,2025-07-02,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.6515,0,15
CTRL-000005302,FAC-000104,2025-01-17,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.3804,0,45
CTRL-000005303,FAC-000003,2023-05-13,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5082,0,45
CTRL-000005304,FAC-000488,2025-06-21,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.1868,0,90
CTRL-000005305,FAC-000337,2024-08-16,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.8405,0,15
CTRL-000005306,FAC-000139,2024-01-09,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5635,0,45
CTRL-000005307,FAC-000343,2024-10-21,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4541,0,45
CTRL-000005308,FAC-000127,2023-11-02,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2627,0,90
CTRL-000005309,FAC-000111,2025-05-19,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.3097,0,90
CTRL-000005310,FAC-000171,2023-03-21,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6341,0,45
CTRL-000005311,FAC-000431,2025-02-11,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4595,0,45
CTRL-000005312,FAC-000106,2023-12-11,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.426,0,45
CTRL-000005313,FAC-000477,2023-12-24,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.2911,0,90
CTRL-000005314,FAC-000376,2023-06-28,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6132,0,45
CTRL-000005315,FAC-000167,2024-12-08,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6923,0,15
CTRL-000005316,FAC-000387,2024-09-14,NIST_CSF,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3659,0,45
CTRL-000005317,FAC-000188,2025-07-08,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3427,0,90
CTRL-000005318,FAC-000270,2023-05-19,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.7932,0,15
CTRL-000005319,FAC-000427,2024-05-06,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5955,0,45
CTRL-000005320,FAC-000403,2023-05-19,SOX_ITGC,LOGGING,NONE,CONDITIONAL_PASS,0.3726,1,45
CTRL-000005321,FAC-000210,2025-11-11,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5085,0,45
CTRL-000005322,FAC-000453,2025-06-23,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3254,0,90
CTRL-000005323,FAC-000041,2023-01-03,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5077,0,45
CTRL-000005324,FAC-000364,2025-07-14,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2592,0,90
CTRL-000005325,FAC-000397,2024-07-05,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5201,0,45
CTRL-000005326,FAC-000184,2023-07-30,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4409,0,45
CTRL-000005327,FAC-000236,2025-03-31,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6068,0,45
CTRL-000005328,FAC-000154,2023-12-24,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.9073,0,15
CTRL-000005329,FAC-000204,2023-12-22,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9261,0,15
CTRL-000005330,FAC-000328,2025-02-23,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.3315,0,90
CTRL-000005331,FAC-000316,2025-12-06,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6393,0,45
CTRL-000005332,FAC-000027,2024-12-13,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.6913,1,15
CTRL-000005333,FAC-000298,2025-04-19,SOX_ITGC,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3732,0,45
CTRL-000005334,FAC-000135,2024-06-07,SOX_ITGC,LOGGING,NONE,PASS,0.2929,0,90
CTRL-000005335,FAC-000443,2024-05-10,NERC_CIP,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3796,0,45
CTRL-000005336,FAC-000189,2024-08-06,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4047,0,45
CTRL-000005337,FAC-000079,2025-04-12,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.2142,0,90
CTRL-000005338,FAC-000152,2025-03-24,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4335,0,45
CTRL-000005339,FAC-000259,2024-01-19,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4699,0,45
CTRL-000005340,FAC-000120,2023-03-31,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6858,0,15
CTRL-000005341,FAC-000291,2025-12-14,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.1891,0,90
CTRL-000005342,FAC-000435,2023-03-01,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4977,0,45
CTRL-000005343,FAC-000125,2023-12-07,SOX_ITGC,LOGGING,NONE,CONDITIONAL_PASS,0.3714,0,45
CTRL-000005344,FAC-000222,2023-03-22,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2613,0,90
CTRL-000005345,FAC-000012,2023-01-16,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5868,0,45
CTRL-000005346,FAC-000202,2023-02-14,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6245,0,45
CTRL-000005347,FAC-000186,2023-11-23,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.7844,0,15
CTRL-000005348,FAC-000414,2025-06-28,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5393,0,45
CTRL-000005349,FAC-000306,2023-08-24,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.2798,0,90
CTRL-000005350,FAC-000159,2023-11-09,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7783,0,15
CTRL-000005351,FAC-000292,2023-03-11,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5001,0,45
CTRL-000005352,FAC-000246,2025-05-30,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.199,0,90
CTRL-000005353,FAC-000253,2024-08-25,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3825,0,45
CTRL-000005354,FAC-000109,2025-11-29,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5818,0,45
CTRL-000005355,FAC-000472,2023-10-15,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3925,0,45
CTRL-000005356,FAC-000253,2024-10-28,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4265,0,45
CTRL-000005357,FAC-000122,2023-04-09,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.3044,0,90
CTRL-000005358,FAC-000313,2023-09-27,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4323,0,45
CTRL-000005359,FAC-000265,2023-11-24,IEC_62443,LOGGING,NONE,PASS,0.3096,0,90
CTRL-000005360,FAC-000307,2024-01-25,IEC_62443,LOGGING,MAJOR,FAIL,0.6571,0,15
CTRL-000005361,FAC-000468,2023-02-25,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5565,1,45
CTRL-000005362,FAC-000216,2025-06-11,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2517,0,90
CTRL-000005363,FAC-000379,2024-07-17,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.7343,0,15
CTRL-000005364,FAC-000128,2025-05-09,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.7428,1,15
CTRL-000005365,FAC-000051,2024-11-02,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5776,0,45
CTRL-000005366,FAC-000047,2025-07-02,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6174,0,45
CTRL-000005367,FAC-000143,2023-05-19,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6136,0,45
CTRL-000005368,FAC-000021,2025-10-03,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5637,0,45
CTRL-000005369,FAC-000500,2023-06-05,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.3408,0,90
CTRL-000005370,FAC-000251,2024-02-23,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.1714,0,90
CTRL-000005371,FAC-000082,2024-06-19,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4685,0,45
CTRL-000005372,FAC-000146,2025-02-12,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6348,0,45
CTRL-000005373,FAC-000396,2024-05-06,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4133,0,45
CTRL-000005374,FAC-000478,2024-10-22,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2361,0,90
CTRL-000005375,FAC-000189,2025-10-17,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3843,0,45
CTRL-000005376,FAC-000106,2025-05-30,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.468,0,45
CTRL-000005377,FAC-000021,2024-10-30,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4589,0,45
CTRL-000005378,FAC-000071,2025-08-26,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.1632,0,90
CTRL-000005379,FAC-000293,2024-10-20,NIST_CSF,LOGGING,NONE,PASS,0.1721,0,90
CTRL-000005380,FAC-000396,2023-09-26,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5752,0,45
CTRL-000005381,FAC-000044,2024-01-20,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2877,0,90
CTRL-000005382,FAC-000160,2023-08-29,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4317,0,45
CTRL-000005383,FAC-000161,2025-10-18,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5477,0,45
CTRL-000005384,FAC-000064,2025-05-08,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4187,0,45
CTRL-000005385,FAC-000377,2025-10-21,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3829,0,45
CTRL-000005386,FAC-000383,2023-03-12,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.3817,0,45
CTRL-000005387,FAC-000227,2024-11-13,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5295,0,45
CTRL-000005388,FAC-000331,2024-05-23,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.6578,1,15
CTRL-000005389,FAC-000311,2024-11-06,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.2257,0,90
CTRL-000005390,FAC-000400,2023-05-17,IEC_62443,LOGGING,NONE,CONDITIONAL_PASS,0.3576,0,45
CTRL-000005391,FAC-000229,2025-08-17,IEC_62443,LOGGING,NONE,PASS,0.1812,0,90
CTRL-000005392,FAC-000251,2025-01-17,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4208,0,45
CTRL-000005393,FAC-000049,2023-07-08,NIST_CSF,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3553,0,45
CTRL-000005394,FAC-000120,2025-04-23,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.9009,0,15
CTRL-000005395,FAC-000243,2024-07-17,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.9076,0,15
CTRL-000005396,FAC-000061,2024-05-13,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4463,0,45
CTRL-000005397,FAC-000066,2023-02-04,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.6747,0,15
CTRL-000005398,FAC-000259,2024-03-18,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3194,0,90
CTRL-000005399,FAC-000014,2025-03-18,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5879,0,45
CTRL-000005400,FAC-000381,2025-01-05,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5317,0,45
CTRL-000005401,FAC-000129,2024-06-15,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5408,0,45
CTRL-000005402,FAC-000251,2023-10-18,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2583,0,90
CTRL-000005403,FAC-000310,2025-07-01,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.448,0,45
CTRL-000005404,FAC-000442,2023-11-28,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4202,1,45
CTRL-000005405,FAC-000479,2025-09-20,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.3063,0,90
CTRL-000005406,FAC-000201,2024-10-03,NERC_CIP,LOGGING,MAJOR,FAIL,0.8148,0,15
CTRL-000005407,FAC-000145,2023-12-12,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6181,0,45
CTRL-000005408,FAC-000360,2023-03-03,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.9158,0,15
CTRL-000005409,FAC-000475,2024-11-22,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6016,0,45
CTRL-000005410,FAC-000373,2023-04-25,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.3446,0,90
CTRL-000005411,FAC-000196,2023-02-28,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6402,0,45
CTRL-000005412,FAC-000378,2025-08-24,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5817,0,45
CTRL-000005413,FAC-000161,2024-05-17,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.72,0,15
CTRL-000005414,FAC-000005,2023-06-15,NIST_CSF,LOGGING,MAJOR,FAIL,0.7551,0,15
CTRL-000005415,FAC-000422,2023-02-02,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3012,0,90
CTRL-000005416,FAC-000296,2025-12-16,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4027,0,45
CTRL-000005417,FAC-000085,2024-11-06,CORPORATE_CYBER,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.362,0,45
CTRL-000005418,FAC-000176,2024-02-13,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5342,0,45
CTRL-000005419,FAC-000247,2024-08-23,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.227,0,90
CTRL-000005420,FAC-000446,2023-10-21,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.8855,0,15
CTRL-000005421,FAC-000494,2025-08-10,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.1315,0,90
CTRL-000005422,FAC-000188,2024-12-15,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6489,0,45
CTRL-000005423,FAC-000299,2024-01-03,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5675,0,45
CTRL-000005424,FAC-000165,2025-01-24,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4659,1,45
CTRL-000005425,FAC-000029,2024-04-09,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2595,0,90
CTRL-000005426,FAC-000353,2023-07-29,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7899,0,15
CTRL-000005427,FAC-000211,2025-04-05,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3818,0,45
CTRL-000005428,FAC-000070,2023-03-17,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4033,0,45
CTRL-000005429,FAC-000076,2024-01-27,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2993,0,90
CTRL-000005430,FAC-000226,2025-04-09,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.7321,0,15
CTRL-000005431,FAC-000313,2025-10-12,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7287,0,15
CTRL-000005432,FAC-000358,2023-11-10,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.8013,0,15
CTRL-000005433,FAC-000400,2025-12-08,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4216,0,45
CTRL-000005434,FAC-000257,2024-06-11,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.365,0,45
CTRL-000005435,FAC-000435,2023-01-11,IEC_62443,LOGGING,NONE,CONDITIONAL_PASS,0.3684,1,45
CTRL-000005436,FAC-000034,2024-04-28,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2318,0,90
CTRL-000005437,FAC-000199,2024-07-09,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4245,0,45
CTRL-000005438,FAC-000319,2023-03-29,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.631,0,45
CTRL-000005439,FAC-000241,2024-06-04,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5445,0,45
CTRL-000005440,FAC-000296,2024-07-04,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2018,0,90
CTRL-000005441,FAC-000347,2023-05-01,CORPORATE_CYBER,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.361,0,45
CTRL-000005442,FAC-000191,2025-09-21,NERC_CIP,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3667,0,45
CTRL-000005443,FAC-000011,2024-04-21,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4308,0,45
CTRL-000005444,FAC-000099,2023-03-23,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5553,0,45
CTRL-000005445,FAC-000105,2024-04-04,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.6731,0,15
CTRL-000005446,FAC-000018,2023-03-23,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4562,0,45
CTRL-000005447,FAC-000293,2024-03-22,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5876,0,45
CTRL-000005448,FAC-000379,2023-06-14,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6294,0,45
CTRL-000005449,FAC-000413,2023-09-02,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2636,0,90
CTRL-000005450,FAC-000202,2024-11-08,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2817,0,90
CTRL-000005451,FAC-000279,2023-12-18,SOX_ITGC,LOGGING,MAJOR,FAIL,0.7309,0,15
CTRL-000005452,FAC-000378,2024-10-04,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.9927,0,15
CTRL-000005453,FAC-000146,2024-04-23,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6206,0,45
CTRL-000005454,FAC-000287,2024-10-18,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.9501,0,15
CTRL-000005455,FAC-000337,2024-04-05,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.8897,0,15
CTRL-000005456,FAC-000404,2025-12-08,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4275,0,45
CTRL-000005457,FAC-000056,2024-12-05,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5512,0,45
CTRL-000005458,FAC-000106,2024-06-27,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5294,0,45
CTRL-000005459,FAC-000068,2024-11-20,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6131,0,45
CTRL-000005460,FAC-000215,2024-10-01,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.705,0,15
CTRL-000005461,FAC-000265,2024-12-07,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5488,0,45
CTRL-000005462,FAC-000250,2025-12-29,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3961,0,45
CTRL-000005463,FAC-000365,2024-11-09,NIST_CSF,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3647,0,45
CTRL-000005464,FAC-000277,2023-09-20,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.2949,0,90
CTRL-000005465,FAC-000427,2024-04-21,NIST_CSF,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3512,0,45
CTRL-000005466,FAC-000069,2025-01-11,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5927,0,45
CTRL-000005467,FAC-000006,2024-10-22,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5037,0,45
CTRL-000005468,FAC-000070,2023-04-21,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3823,0,45
CTRL-000005469,FAC-000307,2025-07-09,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3841,0,45
CTRL-000005470,FAC-000334,2024-05-10,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6066,0,45
CTRL-000005471,FAC-000191,2025-04-03,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2764,0,90
CTRL-000005472,FAC-000388,2025-01-20,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5474,1,45
CTRL-000005473,FAC-000388,2024-06-07,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6377,0,45
CTRL-000005474,FAC-000202,2025-08-21,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6068,0,45
CTRL-000005475,FAC-000139,2024-09-02,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.718,0,15
CTRL-000005476,FAC-000036,2023-01-03,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6207,0,45
CTRL-000005477,FAC-000175,2025-06-13,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.524,0,45
CTRL-000005478,FAC-000364,2023-09-05,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4152,0,45
CTRL-000005479,FAC-000286,2023-02-15,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.6584,0,15
CTRL-000005480,FAC-000002,2024-03-22,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6342,0,45
CTRL-000005481,FAC-000261,2023-02-26,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6463,0,45
CTRL-000005482,FAC-000433,2023-08-08,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.3954,0,45
CTRL-000005483,FAC-000129,2024-04-23,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4239,0,45
CTRL-000005484,FAC-000300,2025-10-23,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5536,0,45
CTRL-000005485,FAC-000173,2024-08-10,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5898,1,45
CTRL-000005486,FAC-000261,2023-10-09,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.868,0,15
CTRL-000005487,FAC-000269,2025-09-21,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.1194,0,90
CTRL-000005488,FAC-000211,2025-02-02,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3165,0,90
CTRL-000005489,FAC-000269,2025-05-31,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5713,0,45
CTRL-000005490,FAC-000428,2023-12-26,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4826,0,45
CTRL-000005491,FAC-000199,2023-02-03,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.399,0,45
CTRL-000005492,FAC-000021,2023-07-28,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5825,0,45
CTRL-000005493,FAC-000284,2025-01-06,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3856,0,45
CTRL-000005494,FAC-000483,2025-01-20,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4952,0,45
CTRL-000005495,FAC-000397,2023-02-21,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2584,0,90
CTRL-000005496,FAC-000451,2024-11-17,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5098,0,45
CTRL-000005497,FAC-000192,2024-04-30,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7791,0,15
CTRL-000005498,FAC-000375,2025-03-31,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3236,0,90
CTRL-000005499,FAC-000474,2025-07-13,IEC_62443,LOGGING,MAJOR,FAIL,0.7557,1,15
CTRL-000005500,FAC-000327,2024-05-27,NERC_CIP,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3566,0,45
CTRL-000005501,FAC-000487,2023-04-09,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.6501,0,15
CTRL-000005502,FAC-000448,2023-10-24,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2957,0,90
CTRL-000005503,FAC-000122,2024-12-10,NERC_CIP,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3508,0,45
CTRL-000005504,FAC-000108,2025-11-30,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7097,0,15
CTRL-000005505,FAC-000380,2025-12-20,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6377,1,45
CTRL-000005506,FAC-000052,2025-11-02,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.3331,0,90
CTRL-000005507,FAC-000291,2023-02-11,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2939,0,90
CTRL-000005508,FAC-000353,2023-09-28,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.7048,1,15
CTRL-000005509,FAC-000222,2023-08-23,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4885,0,45
CTRL-000005510,FAC-000135,2025-03-14,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4989,0,45
CTRL-000005511,FAC-000498,2024-09-28,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4598,0,45
CTRL-000005512,FAC-000416,2024-04-21,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.579,0,45
CTRL-000005513,FAC-000042,2024-02-09,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4652,0,45
CTRL-000005514,FAC-000362,2023-01-16,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7251,0,15
CTRL-000005515,FAC-000381,2024-02-01,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.1933,0,90
CTRL-000005516,FAC-000479,2025-02-08,IEC_62443,LOGGING,NONE,CONDITIONAL_PASS,0.3605,0,45
CTRL-000005517,FAC-000420,2023-03-19,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.6282,0,45
CTRL-000005518,FAC-000393,2024-08-08,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4689,0,45
CTRL-000005519,FAC-000408,2025-11-30,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.8362,0,15
CTRL-000005520,FAC-000016,2023-04-08,NERC_CIP,LOGGING,MAJOR,FAIL,0.7146,0,15
CTRL-000005521,FAC-000345,2025-05-05,IEC_62443,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3704,0,45
CTRL-000005522,FAC-000300,2025-06-12,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8081,0,15
CTRL-000005523,FAC-000256,2023-10-01,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5121,0,45
CTRL-000005524,FAC-000209,2024-05-31,NIST_CSF,ACCESS_CONTROL,MAJOR,FAIL,0.9113,0,15
CTRL-000005525,FAC-000353,2023-06-24,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6231,0,45
CTRL-000005526,FAC-000436,2023-05-01,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2325,0,90
CTRL-000005527,FAC-000388,2024-06-13,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7018,0,15
CTRL-000005528,FAC-000008,2023-10-09,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4783,0,45
CTRL-000005529,FAC-000472,2023-06-22,SOX_ITGC,LOGGING,NONE,PASS,0.2999,0,90
CTRL-000005530,FAC-000496,2023-12-08,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2784,0,90
CTRL-000005531,FAC-000137,2024-07-16,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6185,0,45
CTRL-000005532,FAC-000488,2025-02-20,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.258,0,90
CTRL-000005533,FAC-000211,2023-10-02,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5381,0,45
CTRL-000005534,FAC-000074,2023-10-28,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.552,0,45
CTRL-000005535,FAC-000322,2023-12-07,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4621,0,45
CTRL-000005536,FAC-000263,2025-08-18,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6106,0,45
CTRL-000005537,FAC-000436,2024-05-08,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.2057,0,90
CTRL-000005538,FAC-000490,2024-06-10,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3438,0,90
CTRL-000005539,FAC-000169,2024-09-23,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4066,0,45
CTRL-000005540,FAC-000146,2023-09-12,NERC_CIP,LOGGING,MAJOR,FAIL,0.7873,0,15
CTRL-000005541,FAC-000463,2024-12-07,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2289,0,90
CTRL-000005542,FAC-000228,2023-09-15,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5558,0,45
CTRL-000005543,FAC-000185,2025-11-14,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5228,0,45
CTRL-000005544,FAC-000469,2023-08-20,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2165,0,90
CTRL-000005545,FAC-000144,2024-05-10,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4965,0,45
CTRL-000005546,FAC-000201,2023-03-05,SOX_ITGC,LOGGING,MAJOR,FAIL,1.0,0,15
CTRL-000005547,FAC-000427,2023-04-07,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3048,0,90
CTRL-000005548,FAC-000261,2025-01-08,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.9041,0,15
CTRL-000005549,FAC-000027,2024-07-30,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.8124,0,15
CTRL-000005550,FAC-000435,2024-06-21,SOX_ITGC,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3546,0,45
CTRL-000005551,FAC-000255,2025-03-22,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5835,0,45
CTRL-000005552,FAC-000460,2023-08-09,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.1771,0,90
CTRL-000005553,FAC-000154,2023-08-21,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7262,0,15
CTRL-000005554,FAC-000235,2024-02-18,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5969,0,45
CTRL-000005555,FAC-000190,2023-03-30,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4796,0,45
CTRL-000005556,FAC-000339,2025-05-24,NIST_CSF,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3785,1,45
CTRL-000005557,FAC-000163,2024-06-10,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5717,0,45
CTRL-000005558,FAC-000031,2023-02-18,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4916,0,45
CTRL-000005559,FAC-000063,2024-04-26,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5534,0,45
CTRL-000005560,FAC-000197,2025-06-19,NIST_CSF,LOGGING,NONE,PASS,0.2209,0,90
CTRL-000005561,FAC-000141,2024-05-15,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2481,0,90
CTRL-000005562,FAC-000345,2024-09-07,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.3933,0,45
CTRL-000005563,FAC-000321,2023-04-09,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3888,0,45
CTRL-000005564,FAC-000447,2024-08-27,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4221,0,45
CTRL-000005565,FAC-000324,2023-07-26,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3736,0,45
CTRL-000005566,FAC-000387,2025-11-12,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4165,0,45
CTRL-000005567,FAC-000499,2024-08-09,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.6218,0,45
CTRL-000005568,FAC-000061,2025-11-23,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3809,0,45
CTRL-000005569,FAC-000009,2025-03-25,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6693,0,15
CTRL-000005570,FAC-000141,2024-04-22,NERC_CIP,ACCESS_CONTROL,NONE,PASS,0.2917,0,90
CTRL-000005571,FAC-000114,2024-06-05,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5534,1,45
CTRL-000005572,FAC-000447,2024-09-11,NERC_CIP,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.368,0,45
CTRL-000005573,FAC-000347,2023-02-15,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2784,0,90
CTRL-000005574,FAC-000261,2025-03-23,IEC_62443,ASSET_INVENTORY,MAJOR,FAIL,0.7217,0,15
CTRL-000005575,FAC-000415,2023-03-12,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6406,0,45
CTRL-000005576,FAC-000018,2025-07-19,CORPORATE_CYBER,LOGGING,NONE,PASS,0.318,0,90
CTRL-000005577,FAC-000171,2024-10-03,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4206,0,45
CTRL-000005578,FAC-000231,2024-12-22,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.33,0,90
CTRL-000005579,FAC-000484,2025-06-11,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.27,0,90
CTRL-000005580,FAC-000201,2025-08-24,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7236,0,15
CTRL-000005581,FAC-000093,2023-03-18,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3314,1,90
CTRL-000005582,FAC-000060,2024-07-02,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.3331,0,90
CTRL-000005583,FAC-000242,2025-07-09,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.6795,0,15
CTRL-000005584,FAC-000086,2025-12-04,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7186,0,15
CTRL-000005585,FAC-000157,2023-10-07,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4869,0,45
CTRL-000005586,FAC-000014,2023-05-31,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4897,0,45
CTRL-000005587,FAC-000361,2024-02-17,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5326,0,45
CTRL-000005588,FAC-000126,2024-12-19,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2544,0,90
CTRL-000005589,FAC-000429,2023-03-03,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5905,0,45
CTRL-000005590,FAC-000353,2023-05-27,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.6813,0,15
CTRL-000005591,FAC-000216,2025-06-23,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.2064,1,90
CTRL-000005592,FAC-000298,2023-08-21,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.403,0,45
CTRL-000005593,FAC-000178,2024-06-14,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2418,0,90
CTRL-000005594,FAC-000495,2023-10-23,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.174,0,90
CTRL-000005595,FAC-000138,2024-08-16,NERC_CIP,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3723,0,45
CTRL-000005596,FAC-000397,2023-01-30,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.3499,0,90
CTRL-000005597,FAC-000212,2025-10-26,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5432,0,45
CTRL-000005598,FAC-000470,2023-02-04,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6707,0,15
CTRL-000005599,FAC-000438,2025-07-23,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3076,0,90
CTRL-000005600,FAC-000360,2023-12-31,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6228,0,45
CTRL-000005601,FAC-000234,2024-04-13,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.3448,0,90
CTRL-000005602,FAC-000425,2025-06-28,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.6693,0,15
CTRL-000005603,FAC-000277,2025-12-12,IEC_62443,NETWORK_SEGMENTATION,NONE,PASS,0.259,0,90
CTRL-000005604,FAC-000043,2023-07-10,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.9544,0,15
CTRL-000005605,FAC-000231,2023-03-31,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.1236,0,90
CTRL-000005606,FAC-000037,2023-05-13,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.297,0,90
CTRL-000005607,FAC-000029,2024-09-24,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,PASS,0.3416,0,90
CTRL-000005608,FAC-000379,2024-04-19,NIST_CSF,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8924,0,15
CTRL-000005609,FAC-000290,2024-09-01,IEC_62443,INCIDENT_RESPONSE,MAJOR,FAIL,0.926,0,15
CTRL-000005610,FAC-000089,2024-10-18,NIST_CSF,CHANGE_MANAGEMENT,NONE,PASS,0.2962,0,90
CTRL-000005611,FAC-000026,2025-12-14,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.1305,0,90
CTRL-000005612,FAC-000130,2023-07-02,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5404,0,45
CTRL-000005613,FAC-000278,2025-05-28,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2192,0,90
CTRL-000005614,FAC-000115,2025-08-09,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4542,0,45
CTRL-000005615,FAC-000214,2024-12-11,NERC_CIP,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7147,1,15
CTRL-000005616,FAC-000277,2024-08-14,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6163,0,45
CTRL-000005617,FAC-000094,2025-03-07,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5256,0,45
CTRL-000005618,FAC-000041,2025-03-13,SOX_ITGC,INCIDENT_RESPONSE,MAJOR,FAIL,0.7749,1,15
CTRL-000005619,FAC-000162,2025-08-05,SOX_ITGC,LOGGING,NONE,PASS,0.061,0,90
CTRL-000005620,FAC-000264,2023-09-18,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5566,0,45
CTRL-000005621,FAC-000184,2024-04-23,CORPORATE_CYBER,ACCESS_CONTROL,NONE,CONDITIONAL_PASS,0.3666,0,45
CTRL-000005622,FAC-000209,2025-03-23,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.311,0,90
CTRL-000005623,FAC-000466,2024-12-27,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6067,0,45
CTRL-000005624,FAC-000285,2023-12-13,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2673,1,90
CTRL-000005625,FAC-000414,2024-07-31,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3152,0,90
CTRL-000005626,FAC-000311,2025-05-17,NIST_CSF,LOGGING,NONE,PASS,0.304,0,90
CTRL-000005627,FAC-000148,2024-05-14,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.1973,0,90
CTRL-000005628,FAC-000186,2025-04-12,NIST_CSF,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3599,0,45
CTRL-000005629,FAC-000058,2023-09-06,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6382,0,45
CTRL-000005630,FAC-000344,2024-12-25,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5865,0,45
CTRL-000005631,FAC-000209,2025-08-15,NIST_CSF,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3523,0,45
CTRL-000005632,FAC-000398,2025-04-06,NIST_CSF,LOGGING,NONE,PASS,0.3436,0,90
CTRL-000005633,FAC-000379,2024-02-14,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7818,0,15
CTRL-000005634,FAC-000045,2023-07-09,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.637,0,45
CTRL-000005635,FAC-000011,2025-01-01,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6614,0,15
CTRL-000005636,FAC-000446,2023-01-08,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,1.0,0,15
CTRL-000005637,FAC-000374,2023-09-04,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5692,0,45
CTRL-000005638,FAC-000071,2023-10-29,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5122,0,45
CTRL-000005639,FAC-000464,2024-04-04,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.9018,0,15
CTRL-000005640,FAC-000316,2024-08-23,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4276,1,45
CTRL-000005641,FAC-000438,2024-06-01,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2657,0,90
CTRL-000005642,FAC-000133,2024-04-06,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.75,0,15
CTRL-000005643,FAC-000184,2023-06-15,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4236,0,45
CTRL-000005644,FAC-000364,2025-04-24,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6001,0,45
CTRL-000005645,FAC-000455,2025-10-21,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7963,0,15
CTRL-000005646,FAC-000312,2023-04-25,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.3913,0,45
CTRL-000005647,FAC-000366,2024-08-06,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5421,0,45
CTRL-000005648,FAC-000341,2024-04-17,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4002,0,45
CTRL-000005649,FAC-000466,2024-05-02,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.3943,0,45
CTRL-000005650,FAC-000185,2024-05-24,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4525,1,45
CTRL-000005651,FAC-000473,2024-02-08,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.7422,0,15
CTRL-000005652,FAC-000453,2023-03-22,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.577,0,45
CTRL-000005653,FAC-000235,2025-11-19,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6284,0,45
CTRL-000005654,FAC-000210,2025-09-26,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4599,0,45
CTRL-000005655,FAC-000071,2024-05-28,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3709,0,45
CTRL-000005656,FAC-000205,2024-11-30,IEC_62443,NETWORK_SEGMENTATION,MAJOR,FAIL,0.9192,0,15
CTRL-000005657,FAC-000295,2025-01-08,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.2945,0,90
CTRL-000005658,FAC-000468,2023-04-29,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.3969,0,45
CTRL-000005659,FAC-000267,2024-09-07,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5459,0,45
CTRL-000005660,FAC-000478,2025-09-07,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4104,0,45
CTRL-000005661,FAC-000183,2025-05-10,NERC_CIP,LOGGING,NONE,PASS,0.2153,0,90
CTRL-000005662,FAC-000207,2023-02-05,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6182,0,45
CTRL-000005663,FAC-000015,2023-05-04,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.1381,0,90
CTRL-000005664,FAC-000074,2023-03-11,IEC_62443,LOGGING,MAJOR,FAIL,0.6579,0,15
CTRL-000005665,FAC-000359,2023-11-22,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6105,0,45
CTRL-000005666,FAC-000102,2025-07-24,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5026,0,45
CTRL-000005667,FAC-000346,2023-03-03,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4865,0,45
CTRL-000005668,FAC-000324,2024-07-05,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4455,0,45
CTRL-000005669,FAC-000094,2025-05-21,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4431,0,45
CTRL-000005670,FAC-000163,2023-01-17,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4894,0,45
CTRL-000005671,FAC-000493,2024-11-12,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5298,0,45
CTRL-000005672,FAC-000035,2023-10-14,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4927,0,45
CTRL-000005673,FAC-000155,2024-08-08,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3914,0,45
CTRL-000005674,FAC-000484,2025-06-13,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3936,0,45
CTRL-000005675,FAC-000060,2023-10-06,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.2551,0,90
CTRL-000005676,FAC-000107,2025-02-25,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4658,0,45
CTRL-000005677,FAC-000372,2024-08-28,NERC_CIP,LOGGING,MAJOR,FAIL,0.8963,0,15
CTRL-000005678,FAC-000116,2025-03-21,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.3292,0,90
CTRL-000005679,FAC-000283,2025-02-21,SOX_ITGC,LOGGING,MAJOR,FAIL,0.707,0,15
CTRL-000005680,FAC-000131,2025-05-18,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6101,1,45
CTRL-000005681,FAC-000475,2025-03-29,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4384,0,45
CTRL-000005682,FAC-000286,2024-12-27,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5301,0,45
CTRL-000005683,FAC-000281,2024-02-29,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.1832,0,90
CTRL-000005684,FAC-000425,2025-05-24,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5701,1,45
CTRL-000005685,FAC-000077,2024-05-19,SOX_ITGC,NETWORK_SEGMENTATION,MAJOR,FAIL,0.6856,0,15
CTRL-000005686,FAC-000242,2025-12-24,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.3891,0,45
CTRL-000005687,FAC-000168,2025-02-14,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2011,0,90
CTRL-000005688,FAC-000059,2023-04-21,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.2554,0,90
CTRL-000005689,FAC-000427,2023-09-18,IEC_62443,LOGGING,NONE,PASS,0.1824,0,90
CTRL-000005690,FAC-000211,2024-08-09,NERC_CIP,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3541,0,45
CTRL-000005691,FAC-000125,2023-06-17,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6466,0,45
CTRL-000005692,FAC-000299,2025-10-17,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5741,0,45
CTRL-000005693,FAC-000208,2024-01-20,SOX_ITGC,ACCESS_CONTROL,MAJOR,FAIL,0.7049,0,15
CTRL-000005694,FAC-000398,2023-06-08,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.514,0,45
CTRL-000005695,FAC-000106,2023-03-03,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.8696,0,15
CTRL-000005696,FAC-000303,2025-03-09,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5413,0,45
CTRL-000005697,FAC-000036,2024-12-15,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.6561,0,15
CTRL-000005698,FAC-000022,2023-02-06,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4422,0,45
CTRL-000005699,FAC-000323,2023-04-23,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4255,0,45
CTRL-000005700,FAC-000206,2024-03-31,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3562,0,45
CTRL-000005701,FAC-000358,2024-02-14,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.6271,1,45
CTRL-000005702,FAC-000474,2023-04-22,NERC_CIP,LOGGING,NONE,CONDITIONAL_PASS,0.3574,0,45
CTRL-000005703,FAC-000424,2023-09-11,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4416,0,45
CTRL-000005704,FAC-000492,2023-04-05,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.6463,0,45
CTRL-000005705,FAC-000208,2025-08-18,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.1757,0,90
CTRL-000005706,FAC-000432,2023-07-08,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4757,0,45
CTRL-000005707,FAC-000227,2023-12-07,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6051,0,45
CTRL-000005708,FAC-000335,2023-05-11,CORPORATE_CYBER,LOGGING,NONE,PASS,0.207,0,90
CTRL-000005709,FAC-000227,2025-05-17,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4907,0,45
CTRL-000005710,FAC-000146,2023-05-05,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5342,0,45
CTRL-000005711,FAC-000331,2023-10-23,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6405,0,45
CTRL-000005712,FAC-000069,2023-04-07,IEC_62443,LOGGING,NONE,PASS,0.3212,0,90
CTRL-000005713,FAC-000134,2024-02-06,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4861,0,45
CTRL-000005714,FAC-000418,2023-04-30,NIST_CSF,INCIDENT_RESPONSE,MAJOR,FAIL,0.731,0,15
CTRL-000005715,FAC-000496,2024-02-19,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5454,0,45
CTRL-000005716,FAC-000071,2023-09-13,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4484,0,45
CTRL-000005717,FAC-000111,2025-02-05,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5407,0,45
CTRL-000005718,FAC-000310,2023-04-28,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3035,0,90
CTRL-000005719,FAC-000238,2024-08-05,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2873,0,90
CTRL-000005720,FAC-000248,2025-11-24,NIST_CSF,ACCESS_CONTROL,NONE,PASS,0.2868,0,90
CTRL-000005721,FAC-000426,2024-12-26,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7256,0,15
CTRL-000005722,FAC-000372,2024-01-10,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5267,0,45
CTRL-000005723,FAC-000115,2024-06-20,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.6908,0,15
CTRL-000005724,FAC-000231,2025-08-16,IEC_62443,ACCESS_CONTROL,NONE,PASS,0.1949,0,90
CTRL-000005725,FAC-000298,2024-01-02,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.3052,0,90
CTRL-000005726,FAC-000046,2025-11-20,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3385,0,90
CTRL-000005727,FAC-000286,2025-06-08,CORPORATE_CYBER,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6743,0,15
CTRL-000005728,FAC-000448,2025-02-15,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.3352,0,90
CTRL-000005729,FAC-000163,2023-08-24,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4407,0,45
CTRL-000005730,FAC-000217,2024-04-15,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.7831,0,15
CTRL-000005731,FAC-000020,2025-09-21,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.539,0,45
CTRL-000005732,FAC-000022,2023-02-11,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5029,0,45
CTRL-000005733,FAC-000149,2024-05-05,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2364,1,90
CTRL-000005734,FAC-000396,2025-08-15,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4171,0,45
CTRL-000005735,FAC-000120,2023-07-22,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6015,0,45
CTRL-000005736,FAC-000148,2023-03-31,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.1624,0,90
CTRL-000005737,FAC-000303,2023-03-04,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4781,0,45
CTRL-000005738,FAC-000070,2023-05-11,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4992,0,45
CTRL-000005739,FAC-000488,2025-04-19,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4517,0,45
CTRL-000005740,FAC-000478,2024-08-05,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4849,0,45
CTRL-000005741,FAC-000158,2024-10-17,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.8588,0,15
CTRL-000005742,FAC-000461,2023-08-03,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5132,0,45
CTRL-000005743,FAC-000372,2023-05-05,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8609,0,15
CTRL-000005744,FAC-000368,2024-11-14,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3954,0,45
CTRL-000005745,FAC-000395,2023-01-27,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4509,0,45
CTRL-000005746,FAC-000167,2023-07-12,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7896,0,15
CTRL-000005747,FAC-000026,2024-04-08,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.3486,0,90
CTRL-000005748,FAC-000340,2024-04-18,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2777,0,90
CTRL-000005749,FAC-000064,2024-11-07,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7724,0,15
CTRL-000005750,FAC-000419,2023-01-20,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4625,0,45
CTRL-000005751,FAC-000279,2025-11-30,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4914,0,45
CTRL-000005752,FAC-000456,2025-07-01,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3993,0,45
CTRL-000005753,FAC-000395,2024-03-26,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6728,0,15
CTRL-000005754,FAC-000303,2025-10-06,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5127,0,45
CTRL-000005755,FAC-000049,2024-04-18,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.6897,0,15
CTRL-000005756,FAC-000043,2025-12-06,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.946,0,15
CTRL-000005757,FAC-000218,2024-04-17,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4521,0,45
CTRL-000005758,FAC-000204,2024-09-15,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.8605,0,15
CTRL-000005759,FAC-000152,2024-07-10,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5814,0,45
CTRL-000005760,FAC-000226,2025-05-04,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4827,0,45
CTRL-000005761,FAC-000458,2025-06-08,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6173,0,45
CTRL-000005762,FAC-000406,2024-08-07,NIST_CSF,VULNERABILITY_MGMT,MAJOR,FAIL,0.7523,0,15
CTRL-000005763,FAC-000441,2025-06-04,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.449,0,45
CTRL-000005764,FAC-000168,2024-08-31,IEC_62443,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3528,0,45
CTRL-000005765,FAC-000065,2023-01-06,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5325,0,45
CTRL-000005766,FAC-000006,2025-08-27,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.8905,0,15
CTRL-000005767,FAC-000273,2024-05-26,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5704,0,45
CTRL-000005768,FAC-000145,2023-07-03,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5379,0,45
CTRL-000005769,FAC-000373,2024-09-01,NIST_CSF,VULNERABILITY_MGMT,NONE,PASS,0.2585,0,90
CTRL-000005770,FAC-000270,2023-03-25,SOX_ITGC,LOGGING,MAJOR,FAIL,0.6999,0,15
CTRL-000005771,FAC-000236,2024-11-09,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4433,0,45
CTRL-000005772,FAC-000179,2025-05-09,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5709,0,45
CTRL-000005773,FAC-000183,2024-07-11,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.7756,0,15
CTRL-000005774,FAC-000115,2025-01-29,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5167,0,45
CTRL-000005775,FAC-000294,2023-06-18,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5884,0,45
CTRL-000005776,FAC-000390,2025-04-06,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.2595,0,90
CTRL-000005777,FAC-000110,2023-12-18,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5136,0,45
CTRL-000005778,FAC-000233,2025-12-28,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4543,0,45
CTRL-000005779,FAC-000429,2025-12-08,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4966,0,45
CTRL-000005780,FAC-000273,2023-08-14,CORPORATE_CYBER,INCIDENT_RESPONSE,MAJOR,FAIL,0.9613,0,15
CTRL-000005781,FAC-000276,2024-05-20,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2183,0,90
CTRL-000005782,FAC-000460,2024-03-22,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5322,0,45
CTRL-000005783,FAC-000205,2025-05-09,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4981,0,45
CTRL-000005784,FAC-000362,2024-09-04,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5976,0,45
CTRL-000005785,FAC-000388,2025-04-10,IEC_62443,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5485,0,45
CTRL-000005786,FAC-000459,2024-07-28,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4821,1,45
CTRL-000005787,FAC-000199,2024-02-05,CORPORATE_CYBER,ASSET_INVENTORY,MAJOR,FAIL,0.6769,0,15
CTRL-000005788,FAC-000320,2025-03-05,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4133,0,45
CTRL-000005789,FAC-000477,2025-11-24,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.6637,0,15
CTRL-000005790,FAC-000123,2023-08-22,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4704,0,45
CTRL-000005791,FAC-000209,2023-02-03,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4125,0,45
CTRL-000005792,FAC-000188,2025-10-29,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2406,0,90
CTRL-000005793,FAC-000118,2025-04-13,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.3073,0,90
CTRL-000005794,FAC-000381,2025-04-27,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2739,0,90
CTRL-000005795,FAC-000214,2023-07-29,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4497,0,45
CTRL-000005796,FAC-000329,2023-03-29,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.6253,0,45
CTRL-000005797,FAC-000295,2023-08-12,SOX_ITGC,NETWORK_SEGMENTATION,NONE,PASS,0.3082,0,90
CTRL-000005798,FAC-000252,2025-11-21,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.426,0,45
CTRL-000005799,FAC-000003,2025-09-30,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.456,0,45
CTRL-000005800,FAC-000028,2024-11-07,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4608,0,45
CTRL-000005801,FAC-000441,2023-01-02,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7457,0,15
CTRL-000005802,FAC-000207,2024-04-30,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.5956,0,45
CTRL-000005803,FAC-000335,2024-10-09,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5878,0,45
CTRL-000005804,FAC-000298,2023-01-07,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.492,0,45
CTRL-000005805,FAC-000249,2025-11-30,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4488,0,45
CTRL-000005806,FAC-000138,2023-09-02,CORPORATE_CYBER,LOGGING,NONE,PASS,0.339,0,90
CTRL-000005807,FAC-000046,2024-12-20,NIST_CSF,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3731,0,45
CTRL-000005808,FAC-000263,2023-12-13,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.8125,1,15
CTRL-000005809,FAC-000475,2024-12-10,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5258,0,45
CTRL-000005810,FAC-000353,2024-12-02,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.4633,0,45
CTRL-000005811,FAC-000290,2025-02-06,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.7887,0,15
CTRL-000005812,FAC-000409,2025-03-02,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4496,0,45
CTRL-000005813,FAC-000226,2024-04-05,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4797,0,45
CTRL-000005814,FAC-000295,2023-02-27,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5431,1,45
CTRL-000005815,FAC-000381,2023-12-14,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3789,1,45
CTRL-000005816,FAC-000229,2023-09-04,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5302,0,45
CTRL-000005817,FAC-000465,2023-07-11,CORPORATE_CYBER,NETWORK_SEGMENTATION,MAJOR,FAIL,0.7868,0,15
CTRL-000005818,FAC-000289,2023-07-17,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4276,0,45
CTRL-000005819,FAC-000110,2023-07-13,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5142,0,45
CTRL-000005820,FAC-000071,2024-08-20,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.1859,0,90
CTRL-000005821,FAC-000339,2024-01-11,CORPORATE_CYBER,ACCESS_CONTROL,NONE,PASS,0.2134,0,90
CTRL-000005822,FAC-000498,2023-04-02,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3764,0,45
CTRL-000005823,FAC-000359,2023-02-08,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4821,0,45
CTRL-000005824,FAC-000202,2024-12-22,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6286,0,45
CTRL-000005825,FAC-000357,2025-05-08,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.5966,0,45
CTRL-000005826,FAC-000219,2024-05-30,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5595,0,45
CTRL-000005827,FAC-000432,2025-06-20,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5043,0,45
CTRL-000005828,FAC-000045,2023-11-07,NIST_CSF,LOGGING,NONE,PASS,0.2301,0,90
CTRL-000005829,FAC-000261,2023-07-12,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6034,0,45
CTRL-000005830,FAC-000068,2023-10-27,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.5121,0,45
CTRL-000005831,FAC-000204,2024-07-16,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6267,0,45
CTRL-000005832,FAC-000127,2024-05-15,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5871,0,45
CTRL-000005833,FAC-000101,2024-09-19,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6039,0,45
CTRL-000005834,FAC-000310,2025-12-27,IEC_62443,VULNERABILITY_MGMT,MAJOR,FAIL,0.7429,0,15
CTRL-000005835,FAC-000428,2024-10-21,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.2209,0,90
CTRL-000005836,FAC-000032,2023-01-09,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3685,0,45
CTRL-000005837,FAC-000011,2023-04-29,SOX_ITGC,ACCESS_CONTROL,NONE,PASS,0.3084,0,90
CTRL-000005838,FAC-000177,2023-07-15,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2844,0,90
CTRL-000005839,FAC-000229,2025-04-01,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.1331,0,90
CTRL-000005840,FAC-000488,2025-10-29,NERC_CIP,LOGGING,NONE,PASS,0.2837,0,90
CTRL-000005841,FAC-000390,2023-06-02,NIST_CSF,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3513,0,45
CTRL-000005842,FAC-000096,2025-08-08,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6277,0,45
CTRL-000005843,FAC-000149,2024-08-12,NERC_CIP,NETWORK_SEGMENTATION,NONE,PASS,0.2329,0,90
CTRL-000005844,FAC-000288,2025-08-03,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4901,0,45
CTRL-000005845,FAC-000389,2023-08-03,NIST_CSF,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3694,0,45
CTRL-000005846,FAC-000277,2024-03-22,IEC_62443,ASSET_INVENTORY,NONE,PASS,0.2967,0,90
CTRL-000005847,FAC-000347,2025-05-26,IEC_62443,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.378,0,45
CTRL-000005848,FAC-000442,2025-09-17,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4735,0,45
CTRL-000005849,FAC-000360,2024-09-30,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6262,0,45
CTRL-000005850,FAC-000106,2024-07-01,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4549,0,45
CTRL-000005851,FAC-000196,2025-10-09,IEC_62443,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7802,0,15
CTRL-000005852,FAC-000237,2024-07-22,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.1496,0,90
CTRL-000005853,FAC-000416,2025-04-25,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5121,0,45
CTRL-000005854,FAC-000088,2024-08-13,NERC_CIP,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5269,0,45
CTRL-000005855,FAC-000373,2023-09-08,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3864,0,45
CTRL-000005856,FAC-000128,2025-08-09,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6198,0,45
CTRL-000005857,FAC-000036,2025-06-23,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3268,0,90
CTRL-000005858,FAC-000288,2023-03-01,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.1498,0,90
CTRL-000005859,FAC-000049,2025-03-20,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.567,0,45
CTRL-000005860,FAC-000119,2023-03-21,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.7347,0,15
CTRL-000005861,FAC-000337,2025-08-21,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.438,0,45
CTRL-000005862,FAC-000406,2025-11-29,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7591,0,15
CTRL-000005863,FAC-000443,2025-09-25,CORPORATE_CYBER,LOGGING,MINOR,CONDITIONAL_PASS,0.6285,0,45
CTRL-000005864,FAC-000159,2023-12-11,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4291,1,45
CTRL-000005865,FAC-000380,2025-01-12,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.8376,0,15
CTRL-000005866,FAC-000436,2024-10-02,NERC_CIP,LOGGING,NONE,PASS,0.1388,0,90
CTRL-000005867,FAC-000351,2023-11-21,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5929,0,45
CTRL-000005868,FAC-000377,2024-07-04,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.2289,0,90
CTRL-000005869,FAC-000284,2025-08-03,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3836,0,45
CTRL-000005870,FAC-000184,2024-05-24,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6179,0,45
CTRL-000005871,FAC-000134,2024-04-06,CORPORATE_CYBER,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4012,0,45
CTRL-000005872,FAC-000256,2024-12-24,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.2196,0,90
CTRL-000005873,FAC-000136,2025-10-12,NIST_CSF,LOGGING,MAJOR,FAIL,0.7028,0,15
CTRL-000005874,FAC-000425,2025-10-15,NERC_CIP,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5727,0,45
CTRL-000005875,FAC-000015,2025-08-03,SOX_ITGC,CHANGE_MANAGEMENT,NONE,PASS,0.0831,0,90
CTRL-000005876,FAC-000351,2024-05-03,CORPORATE_CYBER,CHANGE_MANAGEMENT,NONE,CONDITIONAL_PASS,0.3712,0,45
CTRL-000005877,FAC-000095,2024-05-01,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5921,0,45
CTRL-000005878,FAC-000049,2025-11-25,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3982,0,45
CTRL-000005879,FAC-000053,2023-10-20,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3569,0,45
CTRL-000005880,FAC-000218,2024-01-26,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.5431,0,45
CTRL-000005881,FAC-000433,2024-01-01,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4333,0,45
CTRL-000005882,FAC-000192,2025-09-02,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7088,0,15
CTRL-000005883,FAC-000204,2024-06-12,SOX_ITGC,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6305,0,45
CTRL-000005884,FAC-000449,2025-08-19,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4295,0,45
CTRL-000005885,FAC-000213,2023-07-20,SOX_ITGC,ASSET_INVENTORY,MAJOR,FAIL,0.7311,0,15
CTRL-000005886,FAC-000075,2025-10-07,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8759,0,15
CTRL-000005887,FAC-000259,2023-01-21,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.3366,1,90
CTRL-000005888,FAC-000460,2023-05-02,IEC_62443,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3569,0,45
CTRL-000005889,FAC-000136,2023-07-07,SOX_ITGC,VULNERABILITY_MGMT,MAJOR,FAIL,0.6706,0,15
CTRL-000005890,FAC-000498,2025-02-19,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.6683,0,15
CTRL-000005891,FAC-000430,2024-06-18,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5348,0,45
CTRL-000005892,FAC-000149,2024-05-11,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.562,0,45
CTRL-000005893,FAC-000350,2023-01-11,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.3067,0,90
CTRL-000005894,FAC-000262,2023-06-07,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7088,0,15
CTRL-000005895,FAC-000184,2024-10-28,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.389,1,45
CTRL-000005896,FAC-000455,2023-05-15,IEC_62443,ACCESS_CONTROL,MAJOR,FAIL,0.7832,0,15
CTRL-000005897,FAC-000370,2025-07-09,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4118,0,45
CTRL-000005898,FAC-000004,2023-11-06,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.8106,0,15
CTRL-000005899,FAC-000357,2025-01-27,NERC_CIP,INCIDENT_RESPONSE,NONE,PASS,0.3425,0,90
CTRL-000005900,FAC-000100,2025-12-30,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6187,0,45
CTRL-000005901,FAC-000410,2025-08-02,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.6546,0,15
CTRL-000005902,FAC-000344,2025-07-03,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6373,0,45
CTRL-000005903,FAC-000404,2024-10-02,CORPORATE_CYBER,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4526,0,45
CTRL-000005904,FAC-000258,2023-10-16,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4458,0,45
CTRL-000005905,FAC-000375,2025-03-11,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.441,1,45
CTRL-000005906,FAC-000398,2025-12-14,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5989,0,45
CTRL-000005907,FAC-000306,2024-03-08,CORPORATE_CYBER,LOGGING,NONE,PASS,0.276,0,90
CTRL-000005908,FAC-000225,2024-11-09,IEC_62443,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5453,0,45
CTRL-000005909,FAC-000480,2025-11-21,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.6399,0,45
CTRL-000005910,FAC-000360,2025-03-17,NIST_CSF,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.6137,0,45
CTRL-000005911,FAC-000369,2025-12-20,IEC_62443,VULNERABILITY_MGMT,NONE,PASS,0.288,0,90
CTRL-000005912,FAC-000237,2025-05-28,NIST_CSF,INCIDENT_RESPONSE,NONE,PASS,0.306,0,90
CTRL-000005913,FAC-000375,2024-04-14,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.2403,0,90
CTRL-000005914,FAC-000461,2024-02-16,SOX_ITGC,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3682,0,45
CTRL-000005915,FAC-000152,2025-07-01,CORPORATE_CYBER,LOGGING,MAJOR,FAIL,0.7234,0,15
CTRL-000005916,FAC-000500,2024-04-12,CORPORATE_CYBER,VULNERABILITY_MGMT,NONE,PASS,0.3044,1,90
CTRL-000005917,FAC-000088,2023-09-30,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4912,1,45
CTRL-000005918,FAC-000100,2023-06-04,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5627,0,45
CTRL-000005919,FAC-000270,2023-11-16,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5594,0,45
CTRL-000005920,FAC-000294,2025-12-06,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4162,0,45
CTRL-000005921,FAC-000037,2023-09-09,CORPORATE_CYBER,VULNERABILITY_MGMT,MAJOR,FAIL,0.8509,0,15
CTRL-000005922,FAC-000383,2025-01-04,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.431,0,45
CTRL-000005923,FAC-000157,2025-11-04,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6035,0,45
CTRL-000005924,FAC-000319,2024-09-01,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.5323,0,45
CTRL-000005925,FAC-000118,2025-05-05,CORPORATE_CYBER,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4795,0,45
CTRL-000005926,FAC-000343,2025-10-07,NERC_CIP,ASSET_INVENTORY,MAJOR,FAIL,0.7365,0,15
CTRL-000005927,FAC-000364,2023-02-10,CORPORATE_CYBER,ASSET_INVENTORY,NONE,PASS,0.2387,0,90
CTRL-000005928,FAC-000307,2024-05-19,IEC_62443,VULNERABILITY_MGMT,NONE,CONDITIONAL_PASS,0.3646,0,45
CTRL-000005929,FAC-000349,2023-06-02,SOX_ITGC,LOGGING,MAJOR,FAIL,0.8689,0,15
CTRL-000005930,FAC-000471,2024-06-23,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.459,0,45
CTRL-000005931,FAC-000090,2023-03-08,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4259,0,45
CTRL-000005932,FAC-000165,2024-08-05,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4284,0,45
CTRL-000005933,FAC-000112,2024-06-26,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.4432,0,45
CTRL-000005934,FAC-000479,2024-01-13,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.1996,0,90
CTRL-000005935,FAC-000422,2025-04-15,SOX_ITGC,VULNERABILITY_MGMT,NONE,PASS,0.2479,0,90
CTRL-000005936,FAC-000110,2025-10-24,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.5341,0,45
CTRL-000005937,FAC-000184,2024-07-07,SOX_ITGC,NETWORK_SEGMENTATION,NONE,CONDITIONAL_PASS,0.3684,1,45
CTRL-000005938,FAC-000158,2024-07-28,NERC_CIP,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.6034,0,45
CTRL-000005939,FAC-000429,2025-07-04,NERC_CIP,VULNERABILITY_MGMT,MAJOR,FAIL,0.6589,0,15
CTRL-000005940,FAC-000322,2023-07-04,IEC_62443,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.5646,0,45
CTRL-000005941,FAC-000243,2025-09-16,NERC_CIP,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.58,0,45
CTRL-000005942,FAC-000094,2023-06-19,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4352,1,45
CTRL-000005943,FAC-000398,2023-12-06,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.5883,0,45
CTRL-000005944,FAC-000241,2023-11-16,IEC_62443,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.3931,0,45
CTRL-000005945,FAC-000395,2024-02-13,SOX_ITGC,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.3993,0,45
CTRL-000005946,FAC-000089,2024-07-26,NIST_CSF,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.4021,0,45
CTRL-000005947,FAC-000414,2023-10-13,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.3007,0,90
CTRL-000005948,FAC-000208,2024-03-15,SOX_ITGC,ASSET_INVENTORY,NONE,PASS,0.3041,1,90
CTRL-000005949,FAC-000443,2024-04-27,NIST_CSF,NETWORK_SEGMENTATION,NONE,PASS,0.1565,0,90
CTRL-000005950,FAC-000082,2025-04-02,NERC_CIP,ACCESS_CONTROL,MAJOR,FAIL,0.893,0,15
CTRL-000005951,FAC-000021,2023-07-18,SOX_ITGC,LOGGING,MINOR,CONDITIONAL_PASS,0.4656,0,45
CTRL-000005952,FAC-000057,2023-10-05,IEC_62443,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.3999,0,45
CTRL-000005953,FAC-000422,2024-09-26,SOX_ITGC,INCIDENT_RESPONSE,NONE,CONDITIONAL_PASS,0.3533,0,45
CTRL-000005954,FAC-000126,2025-07-28,CORPORATE_CYBER,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.4575,0,45
CTRL-000005955,FAC-000170,2024-07-02,IEC_62443,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.475,0,45
CTRL-000005956,FAC-000076,2025-03-22,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.8093,0,15
CTRL-000005957,FAC-000327,2023-10-23,SOX_ITGC,ASSET_INVENTORY,MINOR,CONDITIONAL_PASS,0.4222,0,45
CTRL-000005958,FAC-000360,2023-08-12,SOX_ITGC,CHANGE_MANAGEMENT,MAJOR,FAIL,0.7968,0,15
CTRL-000005959,FAC-000258,2024-06-08,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.503,0,45
CTRL-000005960,FAC-000017,2024-09-16,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4837,0,45
CTRL-000005961,FAC-000111,2024-01-19,IEC_62443,INCIDENT_RESPONSE,NONE,PASS,0.2368,0,90
CTRL-000005962,FAC-000270,2024-01-28,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.493,0,45
CTRL-000005963,FAC-000154,2023-04-17,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6389,0,45
CTRL-000005964,FAC-000436,2023-01-24,NIST_CSF,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4266,0,45
CTRL-000005965,FAC-000485,2024-08-15,NERC_CIP,CHANGE_MANAGEMENT,MAJOR,FAIL,0.651,0,15
CTRL-000005966,FAC-000038,2025-11-10,NERC_CIP,ASSET_INVENTORY,NONE,PASS,0.3446,0,90
CTRL-000005967,FAC-000493,2025-11-09,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.388,0,45
CTRL-000005968,FAC-000075,2024-05-24,NERC_CIP,INCIDENT_RESPONSE,MAJOR,FAIL,0.6794,0,15
CTRL-000005969,FAC-000396,2023-07-09,NIST_CSF,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4351,0,45
CTRL-000005970,FAC-000387,2024-10-01,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.6662,0,15
CTRL-000005971,FAC-000108,2023-03-11,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4384,1,45
CTRL-000005972,FAC-000087,2023-10-19,CORPORATE_CYBER,LOGGING,NONE,PASS,0.224,0,90
CTRL-000005973,FAC-000133,2023-06-22,NIST_CSF,CHANGE_MANAGEMENT,MAJOR,FAIL,0.6955,0,15
CTRL-000005974,FAC-000078,2025-04-01,NERC_CIP,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4881,0,45
CTRL-000005975,FAC-000364,2023-05-12,CORPORATE_CYBER,NETWORK_SEGMENTATION,MINOR,CONDITIONAL_PASS,0.4533,1,45
CTRL-000005976,FAC-000184,2023-03-15,CORPORATE_CYBER,NETWORK_SEGMENTATION,NONE,PASS,0.3177,0,90
CTRL-000005977,FAC-000268,2024-03-12,NIST_CSF,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.5588,0,45
CTRL-000005978,FAC-000496,2024-12-26,NERC_CIP,VULNERABILITY_MGMT,NONE,PASS,0.2333,0,90
CTRL-000005979,FAC-000406,2025-07-15,CORPORATE_CYBER,LOGGING,NONE,PASS,0.3313,0,90
CTRL-000005980,FAC-000490,2024-11-30,SOX_ITGC,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.554,0,45
CTRL-000005981,FAC-000445,2024-10-07,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5593,0,45
CTRL-000005982,FAC-000117,2025-09-09,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4075,0,45
CTRL-000005983,FAC-000036,2023-09-01,CORPORATE_CYBER,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.4115,0,45
CTRL-000005984,FAC-000195,2023-04-04,NERC_CIP,CHANGE_MANAGEMENT,NONE,PASS,0.3491,0,90
CTRL-000005985,FAC-000185,2025-09-22,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5434,0,45
CTRL-000005986,FAC-000289,2024-10-02,CORPORATE_CYBER,INCIDENT_RESPONSE,NONE,PASS,0.1873,0,90
CTRL-000005987,FAC-000387,2023-05-13,NIST_CSF,CHANGE_MANAGEMENT,MINOR,CONDITIONAL_PASS,0.433,1,45
CTRL-000005988,FAC-000430,2023-05-24,NERC_CIP,VULNERABILITY_MGMT,MINOR,CONDITIONAL_PASS,0.6051,0,45
CTRL-000005989,FAC-000046,2025-06-06,SOX_ITGC,ACCESS_CONTROL,MINOR,CONDITIONAL_PASS,0.6361,0,45
CTRL-000005990,FAC-000256,2025-01-04,SOX_ITGC,ASSET_INVENTORY,NONE,CONDITIONAL_PASS,0.3598,0,45
CTRL-000005991,FAC-000116,2025-02-11,SOX_ITGC,INCIDENT_RESPONSE,MINOR,CONDITIONAL_PASS,0.4452,0,45
CTRL-000005992,FAC-000222,2025-10-30,SOX_ITGC,INCIDENT_RESPONSE,NONE,PASS,0.2873,0,90
CTRL-000005993,FAC-000082,2025-09-10,IEC_62443,LOGGING,MINOR,CONDITIONAL_PASS,0.4282,0,45
CTRL-000005994,FAC-000030,2025-05-28,IEC_62443,CHANGE_MANAGEMENT,NONE,PASS,0.2623,0,90
CTRL-000005995,FAC-000225,2024-12-17,NERC_CIP,LOGGING,MINOR,CONDITIONAL_PASS,0.4457,0,45
CTRL-000005996,FAC-000004,2025-02-28,NIST_CSF,ASSET_INVENTORY,MAJOR,FAIL,0.9112,0,15
CTRL-000005997,FAC-000192,2025-07-31,NIST_CSF,LOGGING,MINOR,CONDITIONAL_PASS,0.5781,0,45
CTRL-000005998,FAC-000486,2023-03-09,NIST_CSF,ASSET_INVENTORY,NONE,PASS,0.1568,0,90
CTRL-000005999,FAC-000311,2025-03-01,CORPORATE_CYBER,ACCESS_CONTROL,MAJOR,FAIL,0.669,0,15
CTRL-000006000,FAC-000311,2023-02-03,IEC_62443,LOGGING,NONE,PASS,0.1684,0,90