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Wednesday, 15 April 2026 · 09:42 AM
Dashboard
Compliance posture
Readiness across 8 frameworks · 2 active
Loading compliance posture…
— controls · 2 of 8 frameworks active
— Passing
— Failing
Risk Assessment & Threat Detection
Real-time security signals across all sessions · Last 24h
879
Failed logins
LowMediumHigh
License Management
Advanced plan · 100 licenses · renews 14 Nov 2026
At a glance
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Password Recovery
Last 30 days · 68.8% success rate
Product Adoption
7 of 8 modules active · 1 available to enable
Pending Approvals 3 NEW
App access requests awaiting your review
MK
Meera Krishnan → Finance ERP
AS
Arjun Suresh → JIRA (admin)
PN
Priya Nair → BitBucket
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Frameworks
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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 verified
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
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Readiness
Clause
Control
Modules
Status
Action
| Report | Generated by | Date | Size | Status | Action |
|---|---|---|---|---|---|
|
ISO 27001 — Q1 2026 Snapshot
|
Ramesh Kumar | 12 Apr 2026, 10:14 | 18.4 MB | Ready | |
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ISO 27001 — March monthly
|
Compliance Service | 01 Apr 2026, 06:00 | 17.9 MB | Ready | |
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ISO 27001 — Auditor pre-read
|
Ramesh Kumar | 15 Mar 2026, 14:33 | 16.2 MB | Ready |
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Readiness
Clause
Control
Modules
Status
Action
| Report | Generated by | Date | Size | Status | Action |
|---|---|---|---|---|---|
|
SOC 2 Type II — Q1 2026 Snapshot
|
Ramesh Kumar | 10 Apr 2026, 11:30 | 14.8 MB | Ready | |
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SOC 2 Type II — March monthly
|
Compliance Service | 01 Apr 2026, 06:00 | 13.5 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 |