Compliance Reports
Track compliance posture across regulatory frameworks. Generate reports for audits and stakeholder reviews.
Frameworks Tracked
5
Compliant
3
1 at risk
Overall Score
81%
+3%vs last month
Failing Controls
88
needs remediation
Compliance Trend
Overall control pass rate over time (30 days)
SOC
SOC 2 Type II
88 controls
Controls passing84 / 88
95% passing4 failing
Last audit
3/15/2026
Next audit
9/15/2026
ISO
ISO 27001
117 controls
Controls passing108 / 117
92% passing9 failing
Last audit
2/20/2026
Next audit
2/20/2027
GDPR
GDPR
42 controls
Controls passing32 / 42
76% passing10 failing
Last audit
5/10/2026
Next audit
11/10/2026
HIPA
HIPAA
58 controls
Controls passing47 / 58
81% passing11 failing
Last audit
4/5/2026
Next audit
10/5/2026
PCI
PCI DSS
150 controls
Controls passing96 / 150
64% passing54 failing
Last audit
1/22/2026
Next audit
7/22/2026
Top Failing Controls
Controls requiring immediate remediation
Req 8.2.3 - MFA for all admin accessPCI DSS
Owner: Hannah Wright · Due in 12 days
Req 3.4 - PAN encryption at restPCI DSS
Owner: Marcus Anderson · Due in 12 days
Art 32 - Encryption of personal data in transitGDPR
Owner: Daniel Vargas · Due in 45 days
164.312(a)(1) - Access control audit logsHIPAA
Owner: Hannah Wright · Due in 60 days
CC6.1 - Logical access review frequencySOC 2
Owner: Maya Okonkwo · Due in 90 days