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A missing finding is counted as PASS, including failed/unrun rules.
Every rule is forced into CIS, NIST, ISO and SOC 2 files even where the mapping is N/A, weak or inapplicable.
Several SOC 2 descriptions are swapped or describe a different rule.
The repository uses CIS Azure 2.0.0, NIST CSF 1.1 and ISO 27001:2013 metadata.
Historical scans are reinterpreted using whatever mapping files happen to be deployed now.
A technical cloud scanner cannot establish all organizational/process controls needed for certification.
Evidence: api/models/finding.py:535-595, compliance/frameworks/*.json, and .github/workflows/ci.yml:312-367.
Required work
Treat output as versioned technical evidence coverage, not certification. Build framework packs with explicit direct/supporting/unmapped rationale and independent review.
What is wrong
Current reports can overstate assurance:
Evidence:
api/models/finding.py:535-595,compliance/frameworks/*.json, and.github/workflows/ci.yml:312-367.Required work
Treat output as versioned technical evidence coverage, not certification. Build framework packs with explicit direct/supporting/unmapped rationale and independent review.
Acceptance criteria