# Enterprise Control Tower & Management Assurance

- Readiness: **82/100 — MANAGED**
- Domains / controls / policies: **4 / 16 / 6**
- Open systemic risks / exceptions: **2 / 0**
- Completed assurance tests / approved certifications: **0 / 0**

## Boundaries
- Internal management assurance only.
- No external audit or certification claimed.
- Control recommendations do not authorize spending or execution.
- **WARNING HIGH_SYSTEMIC_RISK:** 2 High systemic risk(s) require management attention.
- **WARNING CRITICAL_CONTROLS_UNTESTED:** 7 Critical control(s) have no completed assurance test.
- **WARNING CONTROL_CERTIFICATION_GAP:** 16 control(s) lack independently approved owner certification.