Compliance & Audit
Compliance & Audit Management
Monitor compliance, track audit logs, assess risks, and generate comprehensive reports
94%
Compliance Score
156
Total Checks
147
Passed
6
Warnings
3
Failed
2024-02-28
Last Audit
2024-03-15
Next Audit
Low
Risk Level
Risk Assessment
Data Breach
Multi-layer encryption, regular security audits
Mitigated
Severity
High
Probability
Low
Impact
Critical
Regulatory Non-Compliance
Automated compliance monitoring, quarterly reviews
Monitored
Severity
Medium
Probability
Low
Impact
High
Workplace Safety Incident
Safety training, incident response plan
Action Required
Severity
High
Probability
Medium
Impact
High
Financial Fraud
Internal controls, audit trails, segregation of duties
Mitigated
Severity
High
Probability
Low
Impact
Critical
Compliance by Category
Data Privacy
3/4 (75%)Security
3/4 (75%)Financial
3/4 (75%)Employment
3/4 (75%)Recent Alerts
Policy Update
Workplace safety policy requires review
2024-02-28 12:15:45
Automated Check Failed
Workplace safety compliance check failed - immediate action required
2024-02-27 16:45:12