A policy says MFA is required. What shows it is enforced?

This machine illustrates automated mapping: connecting source material to control questions for review.

The policy describes the rule. Current configuration evidence still needs collecting.

That is an unanswered question, not an observed failure.

The reviewer checks the source, scope, date, and what the evidence actually supports, then assigns the follow-up.

Automation organizes the trail. Human review evaluates the claim. That is our readiness work at ViKeLaAi.

Try it with one claim. Follow the source, and keep the open questions visible.