✅ Compliance Reports

Regulatory compliance monitoring and reporting

🔐

CJIS

98%

42/43 controls passing

🏥

HIPAA

96%

48/50 controls passing

💰

SOX

99%

All controls passing

💳

PCI-DSS

87%

5 controls need attention

🏛️

NIST

94%

85/90 controls passing

🎖️

DISA STIG

95%

190/200 checks passing

⚠️ Failed Compliance Checks

❌

PCI-DSS 8.2.4 - Password Complexity

3 service accounts don't meet complexity requirements

❌

PCI-DSS 10.5.5 - Log Integrity

File integrity monitoring not enabled on 2 servers

⚠️

HIPAA 164.312(b) - Audit Controls

Audit log retention below recommended 6 years

⚠️

CJIS 5.10.1.2.1 - Encryption

TDE not enabled on 1 database

✅

SOX 404 - Access Controls

All access controls properly documented and enforced