Data source
Control Coverage Report
Per obligation: state, clock, prohibition, buffer, evidence, tested. Generated: 2026-05-16 11:11 UTC
60.0%
Controls tested (last 12 months)
| Obligation ID | Description | State | Clock | Prohibition | Buffer | Evidence | Tested | Control ID | Last tested | Result | Next due |
|---|
| OBL10012 |
Assess hardship within regulatory timeframe |
Y |
Y |
Y |
Y |
Y |
N |
CTRL-H-002 |
|
|
|
| OBL10001 |
Do not issue demand while hardship pending |
Y |
N |
Y |
N |
Y |
Y |
CTRL-H-001 |
2025-06-01 |
pass |
2026-06-01 |
| OBL10004 |
Acknowledge hardship request |
Y |
N |
N |
N |
Y |
Y |
CTRL-H-003 |
2025-08-15 |
pass |
2026-08-15 |
| OBL10005 |
Acknowledge complaint within 5 days |
Y |
Y |
N |
Y |
Y |
Y |
CTRL-C-002 |
2025-07-01 |
pass |
2026-07-01 |
| OBL10002 |
Do not send demand while complaint open |
Y |
N |
Y |
N |
Y |
Y |
CTRL-C-001 |
2025-05-10 |
pass |
2026-05-10 |
Tested = last test pass within configured window (see config/control_effectiveness_definitions.md).