OverviewAudit LogHIPAA / GDPRConsentPolicies
Compliance

Policies

All organizational policies with owner, version, last review, acknowledgement coverage, and next review due.

Active policies
32
Avg acknowledgement
97%
Reviews due < 90d
3
Frameworks aligned
6
Policy library
PolicyVersionOwnerLast reviewNext reviewAcknowledged
Information Security Policyv8.2CISO2026-02-142027-02-14
98%
Acceptable Use Policyv6.0CISO2026-01-222027-01-22
100%
Data Classification & Handlingv4.1DPO2026-03-082027-03-08
96%
Incident Response Planv3.4CISO2026-04-122026-10-12
100%
Vendor / Third-Party Riskv5.0GRC2026-02-282027-02-28
94%
AI Model Governancev2.1Head of AI2026-05-042026-11-04
92%
Records Retentionv7.3DPO2025-12-122026-06-12
97%
Business Continuity / DRv3.0VP Ops2026-04-222027-04-22
100%
Framework alignment
HIPAA Security Rule99%
GDPR · Articles 25, 28, 32100%
SOC 2 Type II98%
ISO 27001:202296%
HITRUST CSF v1194%
NIST AI RMF 1.092%
Upcoming reviews
  1. Jun 12
    Records Retention v7.3 review due (DPO)
  2. Jul 08
    SOC 2 Type II audit kickoff
  3. Aug 22
    Annual penetration test (3rd party)
  4. Oct 12
    Incident Response tabletop drill
  5. Nov 04
    AI Model Governance v2.1 review