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  2. Compliance

Compliance & Audit Report

Track compliance metrics, violations, and policy adherence

Compliance Score

91%

+2%

Open Violations

6

Needs attention

Avg Resolution Time

3d

-1d

Audits Completed

12

+2 this quarter
Compliance Score Trend (Monthly)
Violations
IDTypeSeverityStatusReportedResolvedAssigned To
cv-1Data Breachcriticalinvestigating2026-08-05—Sarah Chen
cv-2SLA Violationhighopen2026-08-06—Marcus Rivera
cv-3Process Gapmediumresolved2026-07-282026-08-02Aisha Patel
cv-4Access Violationhighinvestigating2026-08-03—David Osei
cv-5SLA Violationmediumresolved2026-07-252026-07-27Rachel Kim
cv-6Process Gaplowresolved2026-07-202026-07-22Tomas Garcia
cv-7Data Breachhighopen2026-08-07—Sarah Chen
cv-8Access Violationmediumresolved2026-07-152026-07-18Lisa Johansson
cv-9Process Gaplowopen2026-08-04—Marcus Rivera
cv-10SLA Violationcriticalinvestigating2026-08-08—Aisha Patel
Policy Compliance Checklist
PassData encryption at rest (AES-256)
Last checked: 2026-08-08
PassData encryption in transit (TLS 1.3)
Last checked: 2026-08-08
PassAccess logging enabled
Last checked: 2026-08-07
PassPassword policy (12+ chars, complexity)
Last checked: 2026-08-06
WarningBackup verification (monthly)
Last checked: 2026-07-15
PassGDPR consent collection
Last checked: 2026-08-05
PassData retention policy enforcement
Last checked: 2026-08-04
PassTwo-factor authentication
Last checked: 2026-08-08
WarningIncident response plan review
Last checked: 2026-06-20
FailThird-party vendor audit
Last checked: 2026-05-10
PassPII access audit trail
Last checked: 2026-08-07
PassEmployee security training
Last checked: 2026-07-28