Compliance posture
Your controls are trending strong—keep the momentum.
91% of critical controls are satisfied, with automation handling 63% of evidence refreshes. Certifications renewals are on track and stakeholder trust pages show green across the board.
Compliance Score
Weighted average across active frameworks
▲ 4 points vs. last month
Open Risks
Upcoming Deadlines
Evidence Freshness
Assigned Tasks
Needs Attention
Prioritized remediation items by urgency
Update vendor due diligence package
Due today
Upload Q2 access review sign-off
Due in 2 days
Confirm logging coverage for production
Due in 5 days
Control Health Map
Framework segments sized by control family completion
Upcoming Milestones
Key audit events and renewal checkpoints
SOC 2 Type II fieldwork
Auditor onsite window
HIPAA policy attestation
Employee acknowledgement
GDPR DSR drill
Quarterly response rehearsal
SOC 2
Owned by Security
ISO 27001
Owned by Risk
HIPAA
Owned by Compliance
Recent Activity
Evidence and workflow updates in the last 24 hours
Mei Park uploaded database encryption evidence
15 minutes ago
Jonah Singh commented on SOC 2 CP-10 testing
1 hour ago
Automation refreshed AWS GuardDuty export
Yesterday