Dashboard
Real-time summary of your ISMS performance.
Overall Compliance
Overall Readiness: 92%
ISO 27001: 92% • SOC 2: 85%
90 of 110 weighted points fresh
Audit Log (last 24 h)
124 actions
110 evidence write4 policy update10 user login
Risks by Level
Vulnerability Remediation
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Compliance by Standard
Current compliance percentage for each standard.
Due Soon
Items requiring attention in the next 30 days.
S3 Bucket Encryption S3-ENCRYPTION-01 | in 12 hours |
Quarterly Access Review AC-POLICY-01 | in 10 days |
Open Gaps
Top 5 failing controls by severity.
Clicking "Fix now" will create a ticket in Jira and log the action for audit purposes.
AWS S3 encryption check CTL-088 • DevOps | High | |
GitHub branch protection CTL-023 • Engineering | High | |
User access reviews CTL-051 • IT Admin | Medium | |
Endpoint antivirus scans CTL-112 • IT Admin | Medium | |
Password complexity policy CTL-004 • Security | Low |