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Compliance Matrix

What it does

Section titled “What it does”

Compliance Matrix is a control-by-framework coverage report scoped to your enabled compliance bundles: rows are individual controls, columns are frameworks, and each cell shows whether a control is covered, partially covered, or not applicable. A CSV export captures the full control-level matrix.

Configure in the UI

Section titled “Configure in the UI”
The Compliance Matrix panel showing a framework filter and a control-by-framework grid, with cells badged Covered, Partial, or N/A, and a CSV export action.
Monitoring & Reporting → Compliance MatrixCitadel synthetic data on a non-production Arbitex demo instance. Never client data.

  1. Open Monitoring & Reporting → Compliance Matrix. If no compliance bundle is enabled, the page shows an explicit prompt to enable one under Security & DLP → Compliance Bundles, rather than an all-N/A grid.

  2. Pick a Framework filter (or “All enabled frameworks”) to scope the matrix.

  3. Review each control’s coverage across the enabled frameworks — Covered / Partial / N/A — with the full control ID and name available on hover.

  4. Click Export CSV to download the control-level matrix.

  5. If the control-level matrix read is unavailable, the page falls back to a framework-level coverage roll-up derived from your authored compliance bundles, clearly labeled as a fallback.

API equivalent

Section titled “API equivalent”
Terminal window
curl -X POST "https://admin.arbitex.ai/api/v1/admin/security/compliance/matrix" \
  -H "Authorization: Bearer $ADMIN_TOKEN" \
  -H "Content-Type: application/json" \
  -d '{"template_id": "all"}'

Plan & availability

Section titled “Plan & availability”

Available on every plan. The matrix is scoped to your enabled compliance bundles — an org with none enabled sees an empty-state prompt instead of a grid. See Compliance Bundles.

Deployment notes

Section titled “Deployment notes”

Coverage reflects authored desired-state configuration, not live enforcement attestation.

Section titled “Related”