Compliance Management
Compliance monitoring and reporting dashboard
Overall Score
94%
Active Frameworks
4
Open Issues
3
Certifications
3
FISMA Highcompliant
Federal Information Security Management Act - High Impact
Compliance Score98%
Requirements
156
Met
153
Last: 2 days agoNext: 30 days
FedRAMPcompliant
Federal Risk and Authorization Management Program
Compliance Score96%
Requirements
325
Met
312
Last: 1 week agoNext: 45 days
Zero Trustcompliant
Zero Trust Architecture Implementation
Compliance Score94%
Requirements
89
Met
84
Last: 3 days agoNext: 15 days
SOC 2 Type IIin-progress
Service Organization Control 2 Type II
Compliance Score87%
Requirements
67
Met
58
Last: 1 month agoNext: 60 days
Open Compliance Issues
Access Control Review Required
Quarterly access control review is overdue
Framework: SOC 2 Type IIDue: 5 days
medium
Security Awareness Training
Annual security awareness training needs completion
Framework: FISMA HighDue: 15 days
low
Vulnerability Assessment
Monthly vulnerability assessment is pending
Framework: FedRAMPDue: 2 days
high
Compliance Trends
FISMA High98%
FedRAMP96%
Zero Trust94%
Recent Assessments
FISMA High Assessment
Completed 2 days ago
Passed
Zero Trust Review
Completed 3 days ago
Passed
SOC 2 Type II
In progress
Pending