PosturePilot — Cybersecurity Command Center

GRC Posture Score

Signed Policy Rate

Active Framework Dockets

5 / 5

SOC2 · ISO27001 · NIST · PCI · HIPAA

Audit Readiness Status

Deviation Warnings

🟡 Review controls to reduce policy deviations

Module 08

DEMO DATANOMINAL

Controls Mapped Funnel

○ BASELINE

1.4KControls MappedTotal compliance framework controls mapped

184Evidence CollectedEvidence logs collected dynamically

9Policy ViolationsActive security policy violations detected

1.3KGaps ClosedIdentified compliance gaps resolved

Enterprise GRC Checkpoint

Evidence Auto-CollectENTERPRISE

Auto-collect logs and system configurations for framework audits.

Continuous MonitoringENTERPRISE

Audit compliance postures hourly and trigger alert violations.

📋 Framework Compliance Controls Auditor

Click on any regulatory docket below to inspect operational security controls, and check boxes to audit compliance progress.

SOC-01 Control ItemEnforce MFA for all administrative and user logins

SOC-02 Control ItemImplement centralized, read-only log audit trails

SOC-03 Control ItemConduct external penetration testing annually

SOC-04 Control ItemConfigure continuous anomaly and intrusion detection

Selected Framework Scope:

SOC 2 Type II: Trust Services Criteria for Security and Privacy

📝 Corporate GRC Policy Sign-off Posture

Inspect standard GRC policies and click "Publish & Sign" to approve drafts and overdue documents, pushing the GRC score higher.

Policy Document	Alignment	Actions & Review

Compliance Framework Progress Chart (Live)

GRC Compliance Auditor Console Logs

Desktop Required