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Wednesday, 15 April 2026
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RK
Good morning, Ramesh
Wednesday, 15 April 2026 · Casagrand Builders · 342 active users
99.2%
SSO uptime
9
Locked
22
Apps connected
3
Pending tasks
Compliance Posture
ISO 27001 readiness
—%
ISO 27001
Loading compliance posture…
— clauses · — module mappings
— Passing
— Partial
— Failing
SOC 2
RBI CSF
DPDPA
License Management
Advanced plan · 100 licenses · renews 14 Nov 2026
Risk Assessment & Threat Detection
Real-time security signals across all sessions · Last 24h
192
Threat events
LowMediumHigh
Login failure spike — 4–5 PM window
72 failures in the last hour vs avg 12. Finance ERP most affected. 9 accounts now locked.
0:006:0012:0018:0023:59
Product Adoption
7 of 8 modules active · 1 available to enable
At a glance
Tap any tile to drill in
Password Recovery
Last 30 days · 68.8% success rate
MFA Method Mix
96.4% of users enrolled · SMS-only today
—%
Readiness
Evidence last refreshed 2h ago
Frameworks
Click a framework to drill in
SOC 2
Trust Services Criteria
Mapping in progress for the five Trust Services Criteria. We'll surface evidence the moment it's ready.
Targeted Q3 2026
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RBI CSF
Reserve Bank of India · Cyber Security
For Indian regulated entities. Coverage map for the RBI baseline cyber controls is in design.
Targeted Q4 2026
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DPDPA
Digital Personal Data Protection Act
Consent and data principal rights mapping. Will integrate with the existing Consent module.
Targeted Q4 2026
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Recent compliance activity
Evidence refreshes, status changes, and report exports — last 7 days
A.9.4.2 — MFA enforcement evidence refreshed
2h ago
A.16.1.2 — Incident reporting log gap detected
Yest 4:22 PM
Auditor report generated — ISO 27001 · Q1 snapshot
12 Apr
A.18.5.b — Moved to Passing
10 Apr
—%
Readiness
Evidence last refreshed 2h ago
| Report | Generated by | Date | Size | Status | Action |
|---|---|---|---|---|---|
ISO 27001 — Q1 2026 Snapshot |
Ramesh Kumar | 12 Apr 2026, 10:14 | 18.4 MB | Ready | |
ISO 27001 — March monthly |
Compliance Service | 01 Apr 2026, 06:00 | 17.9 MB | Ready | |
ISO 27001 — Auditor pre-read |
Ramesh Kumar | 15 Mar 2026, 14:33 | 16.2 MB | Ready |
All compliance reports
Auditor-ready bundles generated across all frameworks
| Report | Framework | Generated by | Date | Size | Action |
|---|---|---|---|---|---|
ISO 27001 — Q1 2026 Snapshot |
ISO 27001 | Ramesh Kumar | 12 Apr 2026, 10:14 | 18.4 MB | |
ISO 27001 — March monthly |
ISO 27001 | Compliance Service | 01 Apr 2026, 06:00 | 17.9 MB | |
ISO 27001 — Auditor pre-read |
ISO 27001 | Ramesh Kumar | 15 Mar 2026, 14:33 | 16.2 MB |