STATIC PREVIEW — synthetic data v0.4.0-draft · not a live system · links between rendered pages work, others are inert

Dashboard

siglos-ag/ISMS · everything below is drawn live from GitHub and this instance's own records

Open repository
GitHub is not connected. Set GITHUB_TOKEN, GITHUB_OWNER and GITHUB_REPO. Until then, everything sourced from GitHub reads as zero — which is not the same as "nothing is wrong".
Waiting on a human
0
triage, review, or a decision
Open ISMS records
0
0 open over 14 days
Annex A implemented
12/93
49 still undecided (no SoA)
High risks (≥15)
3
8 on the register
Waiting on a human
ItemDetailAge
TP-001 has no DPA Cloudflare — critical — Open
TP-002 has no DPA Swiss VPS provider — critical — Open
TP-003 has no DPA GitHub (Microsoft) — critical — Open

Agent activity

All agents
AgentLast runStatusFindingsCost
siglos-depscan-bot 3h ago no_findings 0 $0.0721
siglos-docreview-bot 9h ago success 3 $0.1608

Highest inherent risk

Risk register
RefRiskOwnerScoreStatus
R-003 No DPA with any processor R. Brunner 20 open
R-002 Personal accounts hold company assets R. Brunner 20 open
R-001 Single founder holds every credential R. Brunner 15 open
Agent-drafted, unreviewed
0
machine output nobody has read yet
Open issues without an owner
0
accountability gap, ISO 27001 A.5.2
Third parties without a DPA
3
legal action item — route to LEXR