Zero-dependency HTML/JS framework for evidence, risk, NCR, legal, and crosswalk management. Fully client-side via localStorage with a chain-of-custody audit log on every transition.
C-suite KPI overview with cross-program readiness metrics.
02 · CROSSWALKMulti-standard control mapping: dependency wheel + sankey.
03 · AUDITWalk-through audit prompts per standard and clause.
04 · EVIDENCE5-state lifecycle: Draft → Review → Approval → Approved.
05 · NCRNon-conformity register with corrective action workflow.
06 · RISKRisk catalogue, treatment plans, residual scoring.
07 · LEGALStatutory and regulatory obligations across jurisdictions.
08 · DAMADAMA-DMBOK aligned governance and stewardship view.