Compliance Posture
SOC 2 control coverage auto-answered from cloud scan results and discovery findings. No questionnaire needed.
SOC 2 Coverage
81%
63 of 81 controls passing
NIST CSF Coverage
71%
Mapped from SOC 2 controls
Categories at Risk
2
of 7 total categories
SOC 2 Trust Services Criteria
Per-category score with the top remediation gap where applicable.
CC1
Control Environment
Passing13 / 14 controls passing
94%
CC2
Communication & Information
Passing8 / 9 controls passing
89%
CC3
Risk Assessment
PassingTop gap: Vendor risk assessment frequency
9 / 11 controls passing
82%
CC6
Logical & Physical Access
At RiskTop gap: Public storage accounts holding PII
11 / 18 controls passing
62%
CC7
System Operations
At RiskTop gap: CloudTrail retention under 1 year
10 / 15 controls passing
68%
CC8
Change Management
Passing7 / 8 controls passing
91%
CC9
Risk Mitigation
Passing5 / 6 controls passing
78%
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