# Compliance Dashboard

SOC 2 Type II compliance status, controls monitoring, and audit evidence

91% Compliant
Overall Compliance Score +3% from last assessment
156 / 171 Controls Passing 15 controls need attention
12 Evidence Items Due 5 due within 7 days
45 Days Until Next Audit Scheduled: March 7, 2025

## Trust Service Criteria

Passing Failing Pending
Security
94%
47 passing 3 failing
Availability
100%
28 passing 0 failing
Processing Integrity
88%
22 passing 3 failing
Confidentiality
91%
32 passing 3 failing
Privacy
82%
27 passing 6 failing

## Controls Requiring Attention

Critical
CC6.1.3 Multi-factor authentication for privileged accounts Security
2 admin accounts missing MFA Due: Jan 25, 2025
High
CC7.2.1 Security incident response plan testing Security
Annual test overdue by 15 days Overdue
High
PI1.3.2 Data processing agreement documentation Processing Integrity
3 vendors missing DPAs Due: Feb 1, 2025
Medium
C1.2.4 Data classification policy review Confidentiality
Policy review pending approval Due: Feb 15, 2025
Medium
P3.1.1 Privacy notice updates Privacy
Privacy policy needs update for new data collection Due: Feb 28, 2025

## Evidence Collection

342 Total Items
318 Current
12 Due Soon
12 Overdue
Penetration Test Report Q4 2024 CC4.1.1 - Vulnerability Assessment
Overdue
Access Review Report - January 2025 CC6.2.1 - Access Control
Due in 3 days
Backup Restoration Test Results A1.2.3 - Backup & Recovery
Due in 5 days
Security Awareness Training Records CC1.4.1 - Security Training
Current
View All Evidence

## Audit Log

Failed login attempt User: admin@company.com | IP: 192.168.1.105 | Reason: Invalid password
2 minutes ago
User logged in User: sarah.johnson@company.com | IP: 10.0.0.45
15 minutes ago