Compliance
Frameworks
2/4
Fully compliant
Controls Passed
97%
205/212 controls
Open Gaps
7
Requiring remediation
Reports Generated
24
This quarter
Compliance Frameworks
Track compliance status across regulatory requirements
SOC 2 Type IIAction Required
Service Organization Control for security, availability, and confidentiality
61/64
Controls
95%
HIPAACompliant
Health Insurance Portability and Accountability Act compliance
42/42
Controls
100%
EU AI ActIn Progress
European Union Artificial Intelligence Act requirements
24/28
Controls
86%
PCI-DSSCompliant
Payment Card Industry Data Security Standard
78/78
Controls
100%
Recent Reports
Generated compliance documentation
SOC 2 Evidence Package Q4 2024
2024-01-15
Evidence
HIPAA Risk Assessment 2024
2024-02-20
Assessment
EU AI Act Gap Analysis
2024-03-01
Gap Analysis
PCI-DSS Compliance Report
2024-01-30
Audit Report