Compliance

Compliance & audit

Audit dashboard, policy management, risk register and audit logs.

Compliance score

94%

+2%

Open risks

12

-3

Policies up to date

142 / 148

+6

Audit events (MTD)

24,184

+1,892

Active risks

  • IB

    Data retention policy review overdue

    Owner: Legal · Due 14 days ago

    High
  • KM

    GDPR DSAR backlog

    3 requests > 30 days

    Medium
  • DV

    Vendor security review · 4 vendors

    Due this quarter

    Medium
  • MG

    SOC 2 evidence collection · Q2

    78% complete

    Low

Recent audit events

  • AG

    Bulk export · Employee directory

    Kavita Sharma · CSV · 2,347 rows

    Reviewed
  • JT

    Permission change · Payroll admin

    Granted to: J. Park · Approved

    Reviewed
  • IG

    Failed login burst · 12 attempts

    IP blocked · MFA enforced

    Resolved
  • KN

    Policy update · Code of Conduct v4

    Published to all employees

    Reviewed