Dashboard Controls Risks 3 Policies Access Reviews Evidence Audit Readiness

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Next Audit: 45 days

70% preparation complete

Overall Compliance

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↑ 5% from last quarter

Controls Implemented

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23 controls in progress

Open Findings

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3 critical 5 high

Days to Audit

45

Next: SOC2 Type II

Control Families Progress

Risk Heatmap

Likelihood/Impact
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Critical Findings

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Upcoming Reviews & Deadlines

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Evidence Collection

Controls with evidence 98/135
Evidence pending review 23 items
Missing evidence 14 controls

Auditor Requests

Access Control Policy

Due Feb 5

Requested by: Deloitte

MFA Configuration

Ready

Evidence uploaded Jan 15

Incident Response Logs

Overdue

Requested Jan 5, 2024

System Status

AWS Connected
Salesforce Connected
GitHub Sync Failed
Jira Connected

Section details

Use the inner sidebar to explore Controls, Risks, Policies, Access Reviews, Evidence, and Audit Readiness.