Compliance progress

Coverage gaps and completion across your ISMS and QMS programs.

Overall readiness

41%

294/714 controls

ISMS readiness

63%

6 frameworks

QMS readiness

1 framework

Open coverage gap

420

controls need evidence

Controls — passing vs gap by framework

Framework status

ISMS vs QMS readiness

Module completion

Coverage matrix

ISMS

SOC 2 Type II

116/116 controls · Gap 0 · 100%

ISMS

ISO/IEC 27001:2022

63/93 controls · Gap 30 · 68%

ISMS

GDPR

43/47 controls · Gap 4 · 92%

ISMS

HIPAA

32/78 controls · Gap 46 · 41%

ISMS

ISMS (Internal)

40/54 controls · Gap 14 · 74%

ISMS

PCI DSS v4.0

0/264 controls · Gap 264 · 0%

QMS

ISO 9001:2015

0/62 controls · Gap 62 · 0%