Control Monitoring — Live

312 CONTROLS · 7 FAILING · AUTO-REMEDIATION ON · REFRESH 8s

Control ID	Control Name	Framework	Category	Status	Evidence	Automation	Last Check

Automated Report Generation

4 REPORTS QUEUED · NEXT DELIVERY: 06:00 UTC

⚡ COMPLIANCE ENGINE

✓ GDPR Art.32 — encryption at rest verified on all 247 cloud assets ⚑ SOC 2 CC6.1 — MFA enforcement gap detected on 3 service accounts · remediation queued ✓ HIPAA §164.312(a) — access control audit passed · 512 endpoints clean ◆ ISO 27001 A.12.6.1 — vulnerability management report auto-generated · delivered to CISO ✓ Annual SOC 2 Type II report compiled · 1,841 evidence items attached · ready for auditor ⚑ GDPR Art.30 — processing records updated · new vendor DPA required for Notion ✓ ISO 27001 A.9.4 — privileged access review completed · 2 accounts revoked ◆ Next scheduled report: HIPAA PHI audit · auto-delivery in 4h 12m ✓ GDPR Art.32 — encryption at rest verified on all 247 cloud assets ⚑ SOC 2 CC6.1 — MFA enforcement gap detected on 3 service accounts · remediation queued ✓ HIPAA §164.312(a) — access control audit passed · 512 endpoints clean ◆ ISO 27001 A.12.6.1 — vulnerability management report auto-generated · delivered to CISO ✓ Annual SOC 2 Type II report compiled · 1,841 evidence items attached · ready for auditor ⚑ GDPR Art.30 — processing records updated · new vendor DPA required for Notion ✓ ISO 27001 A.9.4 — privileged access review completed · 2 accounts revoked ◆ Next scheduled report: HIPAA PHI audit · auto-delivery in 4h 12m

CONTROLS: 312

EVIDENCE: 1,841

ENGINE: ACTIVE

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