IT Audit Factory — evidence-first audit & compliance operations
Free • Professional • MSP
Frameworks & Controls

NIST AI RMF 1.0

72 published goals/outcomes with ITAF evidence preparation and independent review

All available frameworks

What the app checks

Technical checks run for the selected scope, available connectors and credentials. Results provide evidence for review; missing data is not a pass.

Explicit requirement-to-test mappings

RequirementCollector / testWhat it checks or supports
MEASURE 2.7WINDOWS / WIN-FW-001Supporting observation only: bind the asset population to this program and review the full outcome and operating evidence. No automatic conformity conclusion.
MEASURE 2.7WINDOWS / WIN-AV-001Supporting observation only: bind the asset population to this program and review the full outcome and operating evidence. No automatic conformity conclusion.
MEASURE 2.7VULN / VULN-IMPORT-001Supporting observation only: bind the asset population to this program and review the full outcome and operating evidence. No automatic conformity conclusion.
MEASURE 2.10STORAGE / STOR-AT-REST-ENCRYPTION-001Supporting observation only: bind the asset population to this program and review the full outcome and operating evidence. No automatic conformity conclusion.
MEASURE 2.10STORAGE / STOR-DATA-IN-FLIGHT-ENCRYPTION-001Supporting observation only: bind the asset population to this program and review the full outcome and operating evidence. No automatic conformity conclusion.

What requires manual review

Confirm scope and applicability, review the requirement guidance, collect policies and records, conduct interviews or observations where needed, and assess evidence relevance and freshness. Record owners, rationale, workpaper conclusions and remediation. An assessor makes the final decision; a technical pass does not approve the whole framework.

Public federal source material. Voluntary preparation framework; not a certification or legal compliance determination.

Where it is available

This preparation framework is listed in the C32 Professional/MSP application catalog. Free retains its ISO assessment limits. Availability of a framework is separate from the extent of automated scanning.

Coverage shown here comes from the application’s C32 requirement and mapping catalogs.