GOVERNANCE & COMPLIANCE
Compliance Overview
Framework readiness, control completion, and recent audit activity in one place.
2 audit findings need follow-up
Use gap-focused mode to isolate frameworks with incomplete control coverage.
Average control score: 92%
4/6 frameworks are fully compliant right now.
FRAMEWORKS
6
4 compliant
AVG SCORE
92%
Across all frameworks
TOTAL CONTROLS
759
Tracked controls
NEXT AUDIT
May 30
PCI DSS review
COMPLIANCE FRAMEWORKS
ISO 27001
Last audit: 2024-01-15 · Next: 2024-07-15
112
Implemented
2
In progress
0
Not started
SOC 2 Type II
Last audit: 2024-02-01 · Next: 2024-08-01
61
Implemented
3
In progress
0
Not started
GDPR
Last audit: 2023-12-10 · Next: 2024-06-10
86
Implemented
10
In progress
3
Not started
HIPAA
Last audit: 2024-01-20 · Next: 2024-07-20
42
Implemented
2
In progress
1
Not started
RECENT AUDIT ACTIVITY
Filtered scope| Date | Framework | Activity | Auditor | Result |
|---|---|---|---|---|
| 2024-03-28 | ISO 27001 | Control Review | External — Deloitte | Passed |
| 2024-03-25 | SOC 2 Type II | Evidence Collect | Internal | Passed |
| 2024-03-22 | PCI DSS | Gap Assessment | External — KPMG | Finding |
| 2024-03-18 | GDPR | Data Mapping | Internal | In Progress |
| 2024-03-15 | HIPAA | Risk Assessment | External — PwC | Passed |