Compliance & Audit
Continuous control monitoring against industry frameworks with immutable, audit-ready evidence.
NIST CSF 2.0
87%
Controls
108
Open gaps
14
ISO 27001:2022
91%
Controls
93
Open gaps
8
DORA
76%
Controls
64
Open gaps
15
PCI DSS 4.0
94%
Controls
78
Open gaps
5
SOC 2 Type II
89%
Controls
61
Open gaps
7
NIS2
71%
Controls
52
Open gaps
15
Immutable audit trail
Cryptographically signed · streamed to WORM storage
| Timestamp | Actor | Action | Target | Status |
|---|---|---|---|---|
| 2026-06-23 14:22 | system | Control AC-2 evidence refreshed | okta-tenant | ok |
| 2026-06-23 13:55 | s.chen@acme.com | Approved remediation | RSK-441 | ok |
| 2026-06-23 12:08 | system | Drift detected | azure-ad-connect | warn |
| 2026-06-23 11:30 | auditor.kpmg | Evidence package exported | DORA-2026Q2 | ok |
| 2026-06-23 09:14 | system | Control CP-9 failed | snowflake-analytics | fail |
| 2026-06-22 22:01 | d.okafor@acme.com | Runbook updated | RB-payments-failover | ok |