Compliance Dashboard
Unified view of your organization’s compliance posture across multiple frameworks. Track control implementation, identify gaps, and monitor continuous compliance.
Note: Trust Center provides automated compliance assessments against industry frameworks including SOC 2, HIPAA, CMMC, NIST 800-171, CIS, ISO 27001, and GDPR.
Compliance Overview
| Metric | Value |
|---|---|
| Overall Score | 78% |
| Controls Passing | 156 |
| Partial Implementation | 32 |
| Gaps Identified | 12 |
Active Frameworks
| Framework | Score | Controls | Status |
|---|---|---|---|
| SOC 2 Type II | 82% | 156/190 controls | On Track |
| HIPAA | 71% | 89/125 controls | Needs Attention |
| CIS Microsoft 365 Benchmarks | 85% | 102/120 controls | On Track |
Control Categories
| Category | Score |
|---|---|
| Access Control | 90% |
| Data Protection | 78% |
| Incident Response | 65% |
| Asset Management | 88% |
| Logging and Monitoring | 82% |
| Encryption | 45% |
Recent Activity
- Control AC-2.1 now passing — MFA enabled for all admin accounts (2 hours ago)
- Drift detected: Control SC-8 — TLS 1.0 re-enabled on Exchange connector (5 hours ago)
- Scheduled scan completed — Weekly compliance assessment finished (1 day ago)
Priority Remediation
Top gaps to address for maximum compliance improvement:
- Enable BitLocker on all Windows devices — Affects: SOC 2 (SC-28), HIPAA (164.312), CIS (1.1.1)
- Configure DLP policies for sensitive data — Affects: SOC 2 (CC6.7), HIPAA (164.312(c))
- Enable audit log retention for 1 year — Affects: SOC 2 (CC7.2), CMMC (AU.3.046)
Reporting
- Executive Summary — High-level compliance status for leadership
- Detailed Assessment — Control-by-control status with evidence
- Gap Analysis — List of non-compliant controls with remediation steps
- Trend Report — Compliance score over time
- Auditor Package — Export evidence and attestations for external audits
API Reference
GET /api/addons/trust-center/dashboard— Get compliance dashboard summaryGET /api/addons/trust-center/frameworks— List active compliance frameworksGET /api/addons/trust-center/controls— Get control status across frameworksPOST /api/addons/trust-center/scan— Trigger compliance scanGET /api/addons/trust-center/reports— Generate compliance report
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