- An open-source Power BI app for managing and measuring compliance programs using the Secure Controls Framework (SCF).
- Example assessments for viewing report capabilities.
- DAX code with additional control and assessment measurements.
The SCF provides a free cybersecurity control set with mappings to applicable laws, regulations and other frameworks and a comprehensive list of assessment objectives. See their invaluable cybersecurity resources at https://securecontrolsframework.com/. SCF license is available at https://securecontrolsframework.com/terms-conditions/.
- Download the free Microsoft Power BI Desktop. (https://powerbi.microsoft.com/en-us/desktop/)
- Run locally or publish to your internal Power BI Service.
- Select one or more authoritative statuatory, regulatory, contractual or industry frameworks from SCF.
- Tailor controls from the Secure Controls Framework
- Export assessment worksheets to a local folder or modify to suite your needs. Convert .csv files to Excel
- Update the assessments folder in Power Query to your assessment folder that contains 1 or more assessments
This repository is licensed under the GNU General Public License (GPL). Organizations can freely use and modify these Power BI templates to suit their needs.
- If you distribute modified versions publicly, they must remain open-source under the same GPL license.
- Attribution: Please credit the original author when showcasing or redistributing these templates.
- If you make improvements to the data model, performance optimization, or enhancements to calculations, please submit those changes back to this repository. This helps ensure that the community can benefit from improvements and continue collaborating to make the templates more effective.