Compliance Dashboard
Framework assessments and control tracking
Overall Compliance Score
80%
106
Compliant
34
Gaps
140
Total Controls
SOC 2
87%23 compliant4 gaps
PCI DSS 4.0
72%46 compliant18 gaps
HIPAA
91%15 compliant2 gaps
ISO 27001
68%22 compliant10 gaps
Recent Findings
HIGH
Missing MFA on admin accounts
SOC 2 • CC6.1
MEDIUM
Encryption key rotation overdue
PCI DSS • 3.5
MEDIUM
Incomplete access reviews
ISO 27001 • A.9.2
LOW
Outdated incident response plan
HIPAA • 164.308(a)(6)