Welcome back, Priya

Here's how Acme Corp's compliance program is doing today.

Overall readiness

41%

+4% vs last month

Controls passing

294/714

420 need attention

Evidence items

817

Auto-collected: 63%

Overdue items

Requires action

Frameworks

View all

SOC

SOC 2 Type II

Owner: Priya Menon · Next: 2027-03-15

Certified

100%

ISO

ISO/IEC 27001:2022

Owner: Arjun Rao · Next: 2026-09-10

In progress

68%

GDP

GDPR

Owner: Sara Iqbal · Next: 2026-08-30

Renewal due

92%

HIP

HIPAA

Owner: Daniel Chen · Next: 2027-01-20

In progress

41%

ISM

ISMS (Internal)

Owner: Arjun Rao · Next: 2026-11-05

In progress

74%

Upcoming renewals

All

GDPR

assessment

Aug 30, 2026 · 38 days · Sara Iqbal

ISO 27001

audit

Sep 10, 2026 · 49 days · Arjun Rao

ISMS

assessment

Nov 5, 2026 · 106 days · Arjun Rao

HIPAA

registration

Jan 20, 2027 · 182 days · Daniel Chen

Open tasks

Update DPIA for new EU subprocessor

GDPR · Due Jul 26 · Sara I.

high

Collect access review evidence Q3

SOC 2 · Due Aug 05 · Priya M.

medium

Draft business continuity policy

ISO 27001 · Due Aug 12 · Arjun R.

medium

Complete HIPAA risk assessment

HIPAA · Due Aug 20 · Daniel C.

high

Vendor security review — Segment

ISMS · Due Aug 22 · Arjun R.

low

Recent activity

Priya M. uploaded evidence for CC6.1 Logical Access

2h ago

System auto-collected 12 controls from AWS integration

4h ago

Arjun R. assigned reviewer for ISO 27001 A.8.24

yesterday

Sara I. closed finding GDPR-24: DPIA update

yesterday

Daniel C. created policy HIPAA Incident Response v2

2 days ago