Dashboard

AI Assistant
Readiness overview
HIPAA
HIPAA
72 of 100
Ready
72%
Requirements
190
Controls
251
27001
ISO 27001
100 of 100
Ready
100%
Requirements
190
Controls
251
SOC2
SOC 2
57 of 100
Ready
57%
Requirements
190
Controls
251
1-3 of 12
Current audits
SOC 2 Type 2
Active
HIPAA
Active
ISO 27701
Completed
Test trends
Total failing tests
180%
CategoryFailing tests
Infrastructure
18
256%
Policy
18
12%
Observability
15
256%
Version control
7
256%
Policies
Donut chart showing 10 Policies distributed as Needs approval: 30.0%, Approved: 70.0%
Needs approval
3
Renews soon
3
Active
4
Vendor risks
Donut chart showing 10 Risks distributed as Low: 10.0%, Medium: 60.0%, High: 30.0%
Low
1
Moderate
3
High
3
Task forecast
Upcoming tasks
DCF-622 | Access Control for Output Devices
Due 5 days ago
Update vendor questionnaire
Due in 5 days