Audit Trail & Compliance

Control Effectiveness
87.3
-4.7 vs target
Evidence Freshness
91.2%
-3.8% vs target
MTTR (Critical)
4.8days
-2.2d vs Q1
SoD Violations
7
+3 vs last month
Auto Detection Rate
79.4%
+8.1% vs last quarter
Vendor SLA Compliance
88.5%
3 vendors non-compliant

Unified Audit Timeline

Control Effectiveness Heatmap by Domain

Sep
Oct
Nov
Dec
Jan
Feb
Access Mgmt
92
91
88
85
87
86
Data Protection
94
93
90
89
88
87
Incident Response
91
88
86
84
83
85
Change Mgmt
90
89
87
85
86
88
Business Continuity
93
92
91
90
89
90
Network Security
88
86
84
83
85
87
Vendor Mgmt
85
84
82
80
72
78
HR Security
92
91
90
89
88
89

Remediation Funnel

40 open findings, 18 overdue

Sensitive Data Access Pattern

Segregation of Duties Conflict Network

Finance 12 users Payment Approver 8 users A/P Admin 6 users Treasury 4 users GL Edit 9 users Audit 3 users
Active Conflict
Mitigated
Resolved

Data Retention Compliance by Store

Regulatory Change Backlog

11 unmapped, 4 overdue

Evidence Collection Health

Overall 91.2%

Privileged Action Coverage

96% coverage

Open Compliance Findings

Finding ID Framework Severity Control Domain Description Owner Age (days) SLA Status Evidence
CVF-2024-0847 HIPAA Critical Access Mgmt Unauthorized privilege escalation to PHI database... J. Martinez 6 On Track Uploaded
CVF-2024-0823 SOC 2 High Vendor Mgmt CloudSync Analytics SOC 2 report expired 47 days... A. Chen 47 Overdue Pending
CVF-2024-0819 GDPR Medium Data Protection Elasticsearch logs retaining 547d vs 90d policy... K. Williams 18 At Risk In Progress
CVF-2024-0801 SOC 2 High Access Mgmt 3 finance users can initiate and approve payments... M. Rodriguez 62 Overdue Pending
CVF-2024-0795 SOC 2 Medium Change Mgmt Production deploy without change ticket ref... L. Patel 12 On Track Uploaded
CVF-2024-0788 HIPAA Medium Incident Response Security incident response drill overdue 22d... S. Thompson 9 On Track Scheduled
CVF-2024-0776 SOC 2 High Vendor Mgmt DataPipe ETL penetration test 22d overdue... A. Chen 22 Overdue Requested
CVF-2024-0762 ISO 27001 Low HR Security Background check documentation incomplete 2 emp... R. Foster 15 On Track In Progress
CVF-2024-0758 SOC 2 Medium Network Security VPN access logs missing 3 days in Jan... D. Kumar 8 On Track Uploaded
CVF-2024-0741 GDPR Low Data Protection Privacy policy update pending GDPR amendment... N. Brooks 24 At Risk Drafted

Vendor Compliance Status Matrix

SOC 2
Pen Test
Insurance
DPA
SLA Review
CloudSync Analytics
DataPipe ETL
SecureSign
EncryptCloud
MonitorMax
—
CloudBackup Pro
Current
Expires <30d
Expired

Compliance Posture Trend