Environment:Production (VPS-EU-1)
Alex Jenkins
Role: OWNER
AJ

Compliance Posture Cockpit

Continuous multi-cloud audit evaluation across SOC 2, ISO 27001, HIPAA & GDPR.

Audit Pack (PDF)
Global Compliance Score
93%
+4% weekly increase
Orphan Zombie Accounts
1 Critical Finding
AWS IAM • former.employee
Unencrypted Storage / DB
0
0 Unencrypted Assets (Optimal)
Controls Evaluated
43 / 43
43 controls active

Active Findings Requiring Urgent Action1 Critical Finding

These critical violations will cause immediate audit failure in SOC 2 CC6.2 and ISO 27001.

Findings & Violations
ORPHAN_ACCOUNT_DETECTION • arn:aws:iam::123:user/former.employee
Google Workspace HR Directory: Suspended 30 days ago. AWS IAM Access Key active.
Remediation Playbook

Active Compliance Frameworks & Status

SOC 2 Type II
SOC2_2017
AUDIT READY
Score: 92%23/25 controls
ISO/IEC 27001:2022
ISO27001_2022
PASSING
Score: 88%22/25 controls
HIPAA Security Rule
HIPAA_SECURITY
AUDIT READY
Score: 95%19/20 controls
GDPR / KVKK
GDPR
COMPLIANT
Score: 100%15/15 controls