Compliance Monitoring
Real-time compliance alerts and framework status
Critical
1
High
1
Medium
2
Low
0
Resolved
1
Active Alerts
All alerts
Encryption key rotation overdue
CriticalOpen
Production database encryption keys have not been rotated in 95 days, exceeding the 90-day policy.
SOC 211/25/2025Assigned to: James Wilson
HIPAA training incomplete for new hires
HighAcknowledged
3 employees joined over 30 days ago without completing mandatory HIPAA training.
HIPAA11/24/2025Assigned to: HR Team
Data Processing Agreement pending
MediumOpen
New vendor CloudStack Analytics requires DPA signature before data sharing.
GDPR11/23/2025Assigned to: Sarah Chen
Access review cycle due
MediumOpen
Quarterly access review for privileged accounts scheduled for completion.
SOC 211/22/2025Assigned to: Michael Torres
Privacy policy update needed
LowResolved
Minor update required to reflect new data collection practices.
CCPA11/21/2025Assigned to: Emily Rodriguez
Framework Status
Current compliance levels
GDPR
94%82/87 complete2/15/2026
CCPA
91%41/45 complete3/20/2026
SOC 2
78%90/116 complete12/1/2025
HIPAA
65%47/72 complete10/10/2025
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