Compliance Center
Real-time compliance monitoring, audit trails, and regulatory reporting
94%
Overall Compliance Score
Last updated: 2 hours ago
▲ +3% from last month
Industry Average
87%
7% above average
GDPR
EU Data Protection
Data Protection ✓
Privacy Controls ✓
Data Subject Rights ⚠
Breach Notification ✓
ISO 27001
Info Security Mgmt
Risk Assessment ✓
Access Controls ✓
Security Policies ✓
Incident Response ⚠
SOX
Financial Controls
Financial Reporting ✓
Internal Controls ✓
Audit Documentation ⚠
Segregation of Duties ✓
HIPAA
Healthcare Privacy
PHI Protection ✓
Access Logging ✗
Encryption ✓
Business Associate ⚠
Risk Assessment Matrix
Current Risk Profile
5
4
8
12
20
4
3
6
9
15
3
2
4
6
10
2
1
2
3
5
1
1
1
1
1
Low Risk (1-2) 15 items
Medium Risk (3-6) 8 items
High Risk (7-15) 3 items
Critical Risk (16+) 1 item
Top Risk Areas
Data Breach Risk
Insufficient access logging
Compliance Gap
Missing audit documentation
Process Risk
Manual approval workflows
Audit Timeline
GDPR Compliance Check
Completed 2 hours ago
✓ Passed - 97% compliance
Security Assessment
In Progress
⏳ Scanning 847 assets
SOX Internal Controls
Scheduled for tomorrow
⚠ Requires documentation
ISO 27001 Review
Next week
📅 Annual certification
Recent Reports
Q4 2024 Compliance Report
Generated Dec 31, 2024
Risk Assessment Matrix
Updated today
GDPR Data Subject Requests
Last 30 days