S.E.T — Posture

87.3%

▲ +3.2 pts this week / last scan 04:17 UTC

Your environment is in good shape.

Two critical findings need attention before Thursday's auditor sync. Everything else is on track.

Passing controls

1,247

+47 vs last week

Drift · May 11 · 14 controls re-validated

14-day window · check daily 04:17 UTC 3,124 total controls in scope

Warnings -2 vs last week

11

Critical new · Tue 03:17 UTC

2

SOC 2 ready audit Thu May 28

92.4%

What needs your attention

2 critical findings on production EC2 in eu-west-1
Assets i-0abc12d7fi-0def34a91 · Detected Tue May 12 · 03:17 UTC
SOC 2 review due in 13 days — 4 controls still need owners
Framework CC6.1 Logical access · Auditor sync Thu May 28, 16:00 UTC
Quarterly access review pending — 17 reviewers, 4 unassigned
Window closes Fri May 22 · 23:59 UTC · Last reminder sent May 13
ISO 27001:2022 was added — 47 net-new controls to map
AI Assistant can auto-map 38 against existing SOC 2 evidence · Added by tomer.h