Control Monitoring
Controls Monitored
1,280
+50 since last week
Active Alerts
14
2 new high-priority
Compliance Status
94.2%
-0.5% vs last month
Integrations Active
5
Looker connected
Real-Time Alerts
Alerts generated from control failures and anomaly detection.
| Control | Severity | Timestamp | Status | Actions |
|---|---|---|---|---|
| AC-4: Information Flow Enforcement | High | 2 mins ago | New | |
| CM-2: Baseline Configuration | Medium | 45 mins ago | Investigating | |
| AU-6: Audit Record Review | Low | 2 hours ago | Investigating | |
| SI-4: System Monitoring | High | 8 hours ago | Contained | |
| PE-3: Physical Access Control | Medium | 1 day ago | Closed |
Regulatory Intelligence Feed
New requirements identified from regulatory websites and publications.
New guidance on AI risk management (SP 800-218)
NIST Special Publication - 2024-07-15
Final text published, compliance deadline set for 2026
EU AI Act - 2024-07-10
Clarification on HIPAA rules for cloud services
HHS.gov - 2024-07-08
Compliance Frameworks
SOX98%
GDPR92%
HIPAA95%
ISO 2700189%
Compliance Checklist
Key tasks and workflows to ensure requirements are met.
Owner: C. Officer | Status: Not Started
Owner: IT Security | Status: In Progress
Owner: Legal | Status: Completed
Owner: Compliance Team | Status: Not Started