Compliance Documents
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Framework Compliance Scores
FedRAMP
3%
88%
SOC 2
1%
92%
NIST 800-53
--
85%
CMMC L2
2%
84%
Control Status Heatmap
| Category | Implemented | Partial | Not Implemented | Coverage |
|---|---|---|---|---|
| Access Control | 24 | 3 | 1 | 91% |
| Audit & Accountability | 18 | 2 | 0 | 95% |
| Security Assessment | 15 | 4 | 1 | 85% |
| Configuration Mgmt | 12 | 5 | 3 | 73% |
| Incident Response | 16 | 1 | 1 | 92% |
| System Protection | 20 | 6 | 2 | 82% |
Evidence Collection
Click "Collect Evidence" to gather compliance evidence from cloud APIs
Document Generation
Generate FedRAMP SSP
System Security Plan for FedRAMP authorization
Generate POA&M
Plan of Action & Milestones document
Export SOC2 Evidence
SOC 2 Type II evidence package
CMMC Assessment
Overall Readiness:85%
Access Control (AC)
87%
Audit & Accountability (AU)
92%
Configuration Management (CM)
78%
Identification & Authentication (IA)
95%
Incident Response (IR)
88%
Maintenance (MA)
71%
Media Protection (MP)
83%
Physical Protection (PE)
90%
Risk Assessment (RA)
85%
System & Communications (SC)
79%