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Fix the CC6.1 blocker Get audit-ready Review vendor risk

Agents

5 today · 3 active · ranked by impact

All Compliance TPRM Audit

3 laptops failing disk encryption BLOCKER

compliance · CC6.1 attestation · P. Liu, S. Khan, A. Wood

3h ago

Drafted access policy v3

compliance · 12 additions · 4 removals · cites Okta-OK-014, HRIS-22

overnight

3 vendor responses awaiting approval DUE FRI

tprm · Stripe SOC 2 · Datadog DPA · Snowflake pen-test

yesterday

Risk re-rated: Datadog → medium

tprm · med confidence · sub-processor list updated · 72h breach disclosure confirmed

5h ago

Sign Q2 access review · engineering DUE FRI

audit · 24 users · 3 role changes · 1 termination flagged

2d ago

Framework posture

30-day trend · live

90d 30d 7d

SOC 2 Type IIAudit · 21d

94%

+6 in 30d1 failing

ISO 27001Audit · 92d

78%

+11 in 30d14 in progress

NIST CSFSelf-assessed

82%

+4 in 30dprofile · Q3

Activity

last 24 hours

AllAgents

02:14 Compliance agent drafted POL-AC-03 v3 — passwordless rollout, joiner workflow, VPN section removed.

04:50 Kandji reported 3 endpoints out of policy on FDE-01.

07:02 TPRM agent pulled Datadog's updated DPA and re-rated risk to medium.

08:31 S. Khan uploaded access-review-q2.xlsx for engineering.

09:15 Audit agent refreshed evidence for CC6.2, CC7.1, CC8.1.

Upcoming

next 14 days

FRI 09Q2 access review · engineeringSIGN

MON 12Vendor risk · Datadog re-reviewAPPROVE

WED 14Evidence refresh · MFA configAUTO

FRI 16SOC 2 audit kickoff with WesconMEETING

MON 19Policy review · POL-AC-03 v3PUBLISH