Controls
Manage compliance controls across your frameworks
| Code | Name | Category | Framework | Status | Risk | Evidence |
|---|---|---|---|---|---|---|
| AC-2 | Account Management | Access Control | SOC 2 | verified | high | 3 files |
| AC-3 | Access Enforcement | Access Control | SOC 2 | verified | high | 2 files |
| AC-7 | Unsuccessful Logon Attempts | Access Control | SOC 2 | in progress | medium | 1 files |
| AU-2 | Event Logging | Audit | SOC 2 | evidence collected | high | 2 files |
| AU-3 | Content of Audit Records | Audit | SOC 2 | verified | high | 4 files |
| SI-2 | Flaw Remediation | System Integrity | SOC 2 | not started | medium | 0 files |
| SI-4 | System Monitoring | System Integrity | SOC 2 | in progress | medium | 1 files |
| SC-8 | Transmission Confidentiality | System Communications | SOC 2 | verified | high | 3 files |
| A.5.1 | Information Security Policies | Policy | ISO 27001 | verified | high | 5 files |
| A.6.1 | Organization of Information Security | Organization | ISO 27001 | evidence collected | high | 2 files |