Assembling...
Continuous compliance monitoring across 6 frameworks, 331 controls, and 8 active policies — all in real-time.
Real-time compliance monitoring & audit management
6-month trajectory
Health Insurance Portability and Accountability Act
Service Organization Control 2
Health Information Trust Alliance
Payment Card Industry Data Security Standard
General Data Protection Regulation
CCPA / CPRA / State Frameworks
Identify compliance gaps across all frameworks
Run a gap analysis to identify compliance shortfalls
Scans all frameworks against current control status and evidence
Likelihood vs Impact — 10 identified risks
PHI access by user sarah.chen@united.com
Encryption key rotation completed — AES-256-GCM
New BAA signed with Acme Labs (tenant acme-prod)
SOC 2 evidence auto-collected: access logs Q1
HIPAA training completion: 98% org compliance
HITRUST control AC-1.2 evidence expiring in 14 days
TLS certificate renewed for api.arkitekton.io
Automated vulnerability scan completed — 0 findings
Privileged access review completed for admin group
State privacy law update: Texas TDPSA effective date approaching
RBAC policy updated: removed stale admin roles (3 accounts)
GDPR DPA review completed for 12 sub-processors
PCI-DSS quarterly ASV scan passed — all endpoints clean
2 new state privacy laws require control mapping by Q2
| Policy | Scope | Enforcement | Updated | Violations |
|---|---|---|---|---|
PHI Encryption at Rest | Global | Enforced | Mar 1 | 0 |
MFA for All Builders | Global | Enforced | Feb 28 | 0 |
Session Timeout < 30min | Global | Enforced | Feb 15 | 0 |
IP Allowlist Active | Tenant | Enforced | Mar 5 | 0 |
Audit Log Retention 7yr | Global | Enforced | Jan 10 | 0 |
Data Residency US-only | Tenant | Enforced | Feb 20 | 0 |
PHI De-identification | Tenant | Advisory | Mar 8 | 0 |
Minimum TLS 1.3 | Global | Enforced | Mar 1 | 0 |