Across all assigned frameworks

Compliance Management

Total Frameworks

8

2 this quarter

Compliant Controls

847

5.2% vs last mo.

Non-Compliant

23

12% vs last mo.

Compliance Score

97.3%

1.8% vs last mo.

SOC 2 Type II

Service Organization Control

Compliant

Controls

127/130

Score

97.7%

Last audit · Dec 2025

ISO 27001:2022

Information Security Management

In Progress

Controls

89/114

Score

78.1%

Target · Mar 2026

NIST CSF 2.0

Cybersecurity Framework

Compliant

Controls

156/164

Score

95.1%

Last review · Jan 2026

Amendment 13 (PPL)

Israeli Privacy Protection Law

Non-Compliant

Controls

67/85

Score

78.8%

Priority · High

Recent Compliance Activity

SOC 2 Control AC-2.1 Evidence Updated

Access-control documentation reviewed and approved by security team

Sarah Chen · 2h ago

ISO 27001 Control A.8.1.2 Due Tomorrow

Information-classification policy review pending

System Alert · 4h ago

NIST CSF Evidence Uploaded

Incident-response plan documentation added to PR.IP-9

Mike Rodriguez · 6h ago

S.E.T · Neumorphism concept · mock data