Compliance Dashboard

Map discovered violations to compliance frameworks and track remediation progress.

Executive Summary

8

Total Controls

3

Passing

3

Partial

2

Failing

SOC 2 Type II Controls

Gap Analysis Summary

Critical Gaps

  • • Data exfiltration paths not blocked
  • • Over-permissioned identities detected
  • • Missing boundary protection

Recommendations

  • • Implement least privilege access
  • • Enable audit logging on all agents
  • • Add human approval gates

Quick Wins

  • • Enable Azure AD authentication
  • • Configure network isolation
  • • Review role assignments