Compliance Overview
Last evidence sync: 2 minutes ago
Overall Coverage
73%
139 / 191 controls
Satisfied
139
controls verified
In Progress
33
controls active
At Risk
19
require attention
Framework Status
SOC 2 TYPE IIIN PROGRESS
Audit: Dec 15, 2026Coverage78%
62 satisfied12 in progress5 at risk
GDPRON TRACK
Audit: OngoingCoverage91%
41 satisfied3 in progress1 at risk
HIPAAAT RISK
Audit: Mar 2027Coverage54%
36 satisfied18 in progress13 at risk
Recent Activity
AWS CloudTrail logs collected
aws_cloudtrail_2026-06-07.json
2 min ago
CC6.1 access control satisfied
Source: iam_policy + access_review
14 min ago
MFA enforcement gap detected
3 service accounts missing MFA — CC6.6
1 hr ago
Security questionnaire draft ready
Responding to Acme Enterprise Q3 — 94% confidence
3 hr ago
GitHub audit log exported
github_audit_2026-06-07.csv
5 hr ago
Integrations
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