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Compliance & ideal state
Compliance & ideal state
Each customer's ideal state, templates and the action plan.
1
Ideal state (baselines)
Decide which controls count for each customer, and with what thresholds, so scores, plans, compliance and reports measure what you agreed.
2
Ideal-state templates
Workspace templates that customers start their ideal state from, including the built-in Standard, Small office and Regulated templates.
3
Action plan
One ordered roadmap per customer across every product, in three stages, with the steps and points each control earns.