Compliance Management
Compliance monitoring and reporting dashboard
Overall Score
94%
Active Frameworks
4
Open Issues
3
Certifications
3
Compliance Operations Command Center
Control Coverage
95%
607 / 637 controls met
Control Gaps
30
Prioritize remediation by due date + severity
High Severity Issues
1
Immediate governance escalation candidates
FISMA Highcompliant
Federal Information Security Management Act - High Impact
Requirements
156
Met
153
FedRAMPcompliant
Federal Risk and Authorization Management Program
Requirements
325
Met
312
Zero Trustcompliant
Zero Trust Architecture Implementation
Requirements
89
Met
84
SOC 2 Type IIin-progress
Service Organization Control 2 Type II
Requirements
67
Met
58
Open Compliance Issues
Access Control Review Required
Quarterly access control review is overdue
Security Awareness Training
Annual security awareness training needs completion
Vulnerability Assessment
Monthly vulnerability assessment is pending
Compliance Trends
Prioritized Remediation Queue
Vulnerability Assessment
FedRAMP · Due 2 days
Access Control Review Required
SOC 2 Type II · Due 5 days
Security Awareness Training
FISMA High · Due 15 days
Compliance Mappings
Select a framework
Choose a framework to evaluate posture across mapped controls.