Compliance & Reporting
Security frameworks and regulatory compliance tracking
Overall Compliance
78%
Frameworks Tracked
7
Open Findings
142
Next Audit
14 Days
ISO 27001
Information Security Management
12 CONTROLS
3 GAPS
PCI DSS
Payment Card Industry
8 CONTROLS
12 GAPS
GDPR
Data Protection Regulation
15 CONTROLS
6 GAPS
SOC 2 Type II
Service Organization Control
18 CONTROLS
8 GAPS
NIST CSF
Cybersecurity Framework
22 CONTROLS
5 GAPS
APRA CPS 234
Australian Prudential Standard
10 CONTROLS
7 GAPS
Compliance Score Trend
Recent Audit Findings
| Finding ID | Framework | Control | Severity | Description | Status | Due Date | Owner |
|---|---|---|---|---|---|---|---|
AUD-2024-001 |
PCI DSS | 6.5.1 | CRITICAL | Injection flaws in payment processing | In Progress | Jan 25, 2026 | Security Team |
AUD-2024-002 |
ISO 27001 | A.12.6.1 | HIGH | Incomplete logging and monitoring | Open | Jan 30, 2026 | DevOps Team |
AUD-2024-003 |
GDPR | Art. 32 | MEDIUM | Data encryption at rest gaps | In Progress | Feb 5, 2026 | Infrastructure |
AUD-2024-004 |
SOC 2 | CC6.1 | HIGH | Inadequate access reviews | Open | Jan 28, 2026 | IAM Team |
AUD-2024-005 |
APRA CPS 234 | Req. 4 | CRITICAL | Incident response plan outdated | Resolved | Jan 20, 2026 | Security Team |