Continuous monitoring via our own platform — pass-rate ≥ 95%

Requirement

The entity uses its own continuous compliance posture platform to monitor the operating effectiveness of controls. Rolling 30-day pass-rate over all in-scope controls must remain at or above 95%.

Evidence specification

{
  "query": "self_evaluation_rolling_30d",
  "required_fields": [
    "pass_count",
    "total_count",
    "window_days"
  ]
}

Recent evaluations (Apollo Gaming Ltd.)