87%
Overall Compliance
24/28
Controls Compliant
7
Active Risks
3
Upcoming Audits
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AI automatically maps controls to frameworks like ISO 27001, NIST, GDPR, and HIPAA
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AI Risk Detection
Proactively identifies compliance risks and suggests remediation actions
Continuous Monitoring
Connects to endpoints, cloud services, and critical systems for real-time monitoring
Compliance Status
| Framework | Controls | Status |
|---|---|---|
| ISO 27001 | 114/114 | Compliant |
| NIST CSF | 16/17 | Partial |
| GDPR | 66/99 | Partial |
| HIPAA | 23/25 | Compliant |
| PCI DSS | 18/32 | Non-Compliant |
Evidence Management
Access Control Policy
Updated 2 days ago
Framework: ISO 27001
Version: v2.3
Data Processing Agreement
Updated 1 week ago
Framework: GDPR
Version: v1.5
Risk Assessment Report
Updated 3 days ago
Framework: NIST CSF
Version: v4.0
Risk Management
| Risk | Control | Level | Due Date | Status |
|---|---|---|---|---|
| Unpatched vulnerability in payment gateway | A.12.6.1 |
High
|
Oct 15, 2023 | Open |
| Missing employee security training | A.7.2.2 |
Medium
|
Oct 22, 2023 | In Progress |
| Outdated encryption protocol | A.10.1.1 |
High
|
Oct 10, 2023 | Open |
| Missing data retention policy | 5.1.3 |
Medium
|
Nov 5, 2023 | Closed |
Audit Center
Internal Security Audit
Starts: Nov 10, 2023
Framework: ISO 27001
Status: Scheduled
GDPR Compliance Review
Starts: Dec 5, 2023
Framework: GDPR
Status: Scheduled
SOC 2 Type II Audit
Starts: Jan 15, 2024
Framework: SOC 2
Status: Planning
Frameworks & Standards
ISO 27001
Information Security Management System with 114 controls
NIST CSF
Cybersecurity Framework with 17 controls
GDPR
General Data Protection Regulation with 99 controls
HIPAA
Health Insurance Portability and Accountability Act with 25 controls