Overall Compliance
73%
↑5% this quarter
Open Audit Findings
18
5 overdue
Frameworks Tracked
5
SOC2, ISO, NIST, PCI, HIPAA
Policies Overdue
1
Business Continuity
⚖️ Compliance Framework Progress
SOC 2 Type IIOwner: Security Team · Due: 2026-08-31
In Progress78%
ISO 27001Owner: IT Security · Due: 2026-10-15
In Progress62%
NIST CSF 2.0Owner: CISO Office · Due: 2026-07-01
On Track81%
PCI DSS 4.0Owner: Compliance · Due: 2026-06-30
On Track88%
HIPAAOwner: Privacy Office · Due: 2026-09-01
At Risk45%
📄 Policy Review Status
| Policy | Owner | Progress | Status |
|---|---|---|---|
| Access Control Policy | IT Security | 85% | On Track |
| Data Classification | Data Office | 65% | At Risk |
| Incident Response Plan | SOC | 90% | On Track |
| Awareness Training | HR Security | 72% | On Track |
| Business Continuity | Risk Mgmt | 40% | Overdue |
🎓 Security Training Completion
phishing87%
security Awareness79%
data Privacy91%
incident Response68%