Compliance Dashboard

Overview of your organization's compliance status

Overall Score

87%

+3% from last month

Frameworks

Active compliance frameworks

Open Alerts

Require attention

Documents

156

Managed documents

Framework Compliance

Progress across all compliance frameworks

GDPRGeneral Data Protection Regulation

Compliant94%

82 of 87 requirementsNext audit: 2/15/2026

CCPACalifornia Consumer Privacy Act

Compliant91%

41 of 45 requirementsNext audit: 3/20/2026

SOC 2SOC 2 Type II

In Progress78%

90 of 116 requirementsNext audit: 12/1/2025

HIPAAHealth Insurance Portability and Accountability Act

At Risk65%

47 of 72 requirementsNext audit: 10/10/2025

Recent Alerts

Issues requiring your attention

Encryption key rotation overdue

Critical

Production database encryption keys have not been rotated in 95 days, exceeding the 90-day policy.

SOC 2James Wilson

HIPAA training incomplete for new hires

High

3 employees joined over 30 days ago without completing mandatory HIPAA training.

HIPAAHR Team

Data Processing Agreement pending

Medium

New vendor CloudStack Analytics requires DPA signature before data sharing.

GDPRSarah Chen

Access review cycle due

Medium

Quarterly access review for privileged accounts scheduled for completion.

SOC 2Michael Torres