Compliance Monitoring

Regulatory compliance & audit tracking

Compliance Score

96.8%

Excellent rating

Active Audits

3

In progress

Policy Violations

2

Needs attention

Last Assessment

7 days

On schedule

Regulatory Frameworks

GDPR

EU Data Protection

Compliant
Data protection: 98.5%
User consent: 99.2%
Last audit: March 2025

CCPA

California Privacy Act

Compliant
Data transparency: 97.8%
Opt-out rights: 100%
Last audit: February 2025

SOC 2

Security & Availability

In Review
Security controls: 94.7%
Availability: 99.97%
Next audit: August 2025

ISO 27001

Information Security

Minor Issues
Security framework: 92.1%
Risk management: 95.3%
Issues found: 2 minor

Compliance Score

96.8%
Overall
Data Protection
98%
Security Controls
95%
User Rights
99%
Audit Trail
92%
Documentation
97%

Recent Audit Activities

GDPR Compliance Verified

Annual GDPR audit completed successfully - June 30, 2025

External Audit Passed

Security Policy Updated

Data retention policy updated to v2.3 - June 28, 2025

Policy Change Admin Action

ISO 27001 Minor Finding

Password policy enforcement gap identified - June 25, 2025

Minor Issue In Progress

Staff Training Completed

Q2 compliance training - 98% completion rate - June 22, 2025

Training Completed

Policy Management

Data Protection Policy

v3.1 - Updated June 28, 2025

Active

User Consent Policy

v2.8 - Updated May 15, 2025

Active

Data Retention Policy

v2.3 - Updated June 28, 2025

Active

Password Security Policy

v1.9 - Updated April 10, 2025

Review Needed

Incident Response Policy

v3.0 - Updated March 22, 2025

Active