Dashboard

Welcome back, Amy. Here's what your compliance program looks like today.

Open risks
20
+2 this week
Vendors at risk
07
−1 this week
Employees at risk
42
+5 this week
Audits in progress
05
2 closing soon

Compliance Progress

All frameworks
60%
Compliant
25%
Policy
70%
Evidence
70%
Tests

Jobs that need your attention

  • Data Privacy and Protection Policy
    Legal and Compliance · IT Security
    ALBMCN
  • Information Security Policy
    IT Security
    ALBM
  • Compliance with Regulatory Standards Policy
    Legal and Compliance
    ALBMCN
  • Third-Party Risk Management Policy
    Vendor Management
    ALBMCN
  • Acceptable Use Policy
    HR · IT Security
    ALBM

Frameworks

  • SOC
    SOC 2
    SOC 2 · Type II
    78%
    On track
  • ISO
    ISO 27001
    ISO/IEC 27001:2022
    64%
    On track
  • HIP
    HIPAA
    HIPAA Security Rule
    92%
    Audit ready
  • GDP
    GDPR
    EU 2016/679
    45%
    At risk
  • PCI
    PCI DSS
    PCI DSS v4.0
    30%
    Behind

Upcoming audits

External
  • SOC 2 Type II
    Fri, 24 May 2026 · Prescient Assurance
    Kickoff
  • ISO 27001
    Wed, 12 Jun 2026 · Schellman
    Evidence collection
  • HIPAA gap assessment
    Mon, 22 Jul 2026 · Internal
    Scoping