Admin/Compliance

admin/Compliance

Compliance

Compliance checks and audit reports

components/templates/admin/compliance.tsx

Compliance

Compliance checklist, audit reports, and certification status.

SOC 2 Type II

CertifiedExpires Dec 2025

Security, availability, and confidentiality

100%

ISO 27001

CertifiedExpires Mar 2026

Information security management

100%

GDPR Compliance

CompliantExpires Ongoing

EU data protection requirements

100%

PCI DSS

In ProgressExpires Oct 2025

Payment card industry standards

72%

HIPAA

In ProgressExpires Feb 2026

Healthcare data privacy

58%

FedRAMP

PlannedExpires Q3 2026

US federal cloud security

15%

Compliance Checklist

Data encryption at rest enabled

CompliantJun 2025

Access control review completed

CompliantMay 2025

Incident response plan documented

CompliantApr 2025

Vendor risk assessments performed

In ProgressJun 2025

Employee security training completed

Non-CompliantJan 2025

Penetration testing results reviewed

CompliantMar 2025

Data retention policies updated

In ProgressJun 2025

Business continuity plan tested

Non-CompliantDec 2024

Audit Reports

Annual Security Audit 2025

SecureAudit Inc. · Jun 10, 2025

Passed

2 findings

SOC 2 Surveillance Review

CompliancePro · Mar 15, 2025

Passed

0 findings

Internal Data Privacy Audit

Internal · Feb 28, 2025

Passed with Conditions

5 findings

PCI DSS Quarterly Scan

TrustWave · Jan 10, 2025

Failed

8 findings