Streamline regulatory compliance with automated reporting that meets industry standards. Generate audit ready reports for SOC 2, ISO 27001, GDPR, HIPAA, and more. Users can generate audit ready reports that cover risk assessment, incident management, data processing, confidentiality, business continuity, and other relevant controls. Features include executive dashboards, KPI metrics, detailed incident reports, and stakeholder summaries to simplify oversight.
Compliance Framework Coverage
Connect with your existing tools and workflows
100%
Coverage
Service Organization Control 2 reporting for trust service criteria
Key Requirements:
SecurityAvailabilityProcessing IntegrityConfidentiality
100%
Coverage
International standard for information security management systems
Key Requirements:
Risk AssessmentSecurity ControlsIncident ManagementBusiness Continuity
100%
Coverage
General Data Protection Regulation compliance for EU data protection
Key Requirements:
Data ProcessingConsent ManagementBreach NotificationPrivacy Rights
100%
Coverage
Health Insurance Portability and Accountability Act for healthcare data
Key Requirements:
Administrative SafeguardsPhysical SafeguardsTechnical SafeguardsBreach Notification
Automated Report Generation
Professional reports tailored for different stakeholders
Executive Security Dashboard
Comprehensive security overview designed for C-level executives and board presentations.
Sample Metrics
Overall Security Score
94/100
Compliance Status
All frameworks compliant
100%
Incidents Resolved
Within SLA targets
99.7%
Compliance Audit Reports
SOC 2 Type II
Security Controls
✓ Compliant
Availability
✓ Compliant
Processing Integrity
✓ Compliant
Confidentiality
✓ Compliant
ISO 27001
Risk Management
✓ Compliant
Access Controls
✓ Compliant
Incident Management
✓ Compliant
Business Continuity
✓ Compliant
GDPR
Data Processing
✓ Compliant
Consent Management
✓ Compliant
Breach Notification
✓ Compliant
Privacy Rights
✓ Compliant
Incident Response Documentation
Timeline Analysis
Impact Assessment
Affected Systems
Data Exposure
Service Downtime
Financial Impact
3 of 47
None Confirmed
2.4 hours
$0
Risk Assessment Matrix
Current Risk Profile
Critical Risks
Immediate attention required
2
High Risks
Action plan in progress
7
Medium Risks
Regular monitoring
15
Low Risks
Acceptable risk level
23
Mitigation Strategies
Outdated systems without security patches pose significant risk.
Target: Q2 2024
Enhanced training program to reduce human error incidents.
Target: Q1 2024
Streamline Your Compliance Process
Automate compliance reporting and reduce audit preparation time by 80% with our comprehensive platform.