# Compliance Assessment Report: {{engagement_name}}

**Type:** {{engagement_type}}
**Period:** {{start_date}} — {{end_date}}
**Status:** {{status}}
**Prepared by:** NERF

---

## 1. Framework

**Primary Framework:** {{framework}}
**Assessment Scope:** {{assessment_scope}}

---

## 2. Control Mapping

| Control ID | Control Name | Status | Evidence | Notes |
|-----------|-------------|--------|----------|-------|
{{#control_mapping}}
| {{control_id}} | {{control_name}} | {{status}} | {{evidence}} | {{notes}} |
{{/control_mapping}}

{{^control_mapping}}
Control mapping was not recorded for this engagement.
{{/control_mapping}}

---

## 3. Compliance Status

### Summary

| Status | Count | Percentage |
|--------|-------|------------|
| Compliant | {{compliant_count}} | {{compliant_pct}} |
| Partially Compliant | {{partial_count}} | {{partial_pct}} |
| Non-Compliant | {{noncompliant_count}} | {{noncompliant_pct}} |
| Not Applicable | {{na_count}} | {{na_pct}} |

### By Domain

{{#compliance_by_domain}}
| Domain | Compliant | Partial | Non-Compliant |
|--------|-----------|---------|---------------|
| {{domain}} | {{compliant}} | {{partial}} | {{noncompliant}} |
{{/compliance_by_domain}}

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## 4. Gaps

{{#findings}}
### [{{id}}] {{title}}

| Field | Value |
|-------|-------|
| **Severity** | {{severity}} |
| **Control** | {{control_id}} |
| **Requirement** | {{requirement}} |
| **Current State** | {{current_state}} |

**Gap Description:** {{description}}

**Evidence of Gap:** {{proof}}

**Remediation:** {{remediation}}

**Estimated Effort:** {{effort}}

---
{{/findings}}

{{^findings}}
No compliance gaps were identified during this assessment.
{{/findings}}

## 5. Remediation Timeline

| Priority | Gap | Remediation | Target Date | Owner |
|----------|-----|------------|-------------|-------|
{{#remediation_timeline}}
| {{priority}} | {{gap}} | {{action}} | {{target_date}} | {{owner}} |
{{/remediation_timeline}}

{{^remediation_timeline}}
Remediation timeline will be established based on gap findings.
{{/remediation_timeline}}

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## 6. Scope & Constraints

**Mission:** {{mission}}

**Targets:**

{{targets}}

**Constraints:**

{{constraints}}

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## 7. Timeline

{{timeline}}

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## 8. Attestation

This assessment was conducted in accordance with the {{framework}} framework requirements. The findings and recommendations in this report reflect the state of the assessed systems during the assessment period.

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*Report generated by NERF on {{end_date}}*
