Compliance management and quality assurance tracking
Overall compliance distribution
Scheduled compliance audits
3 audits tracked
| AUD-001 | ISO 27001 Annual Audit | ISO 27001 | Passed | 95% | 1/10/2024 | 1/10/2025 |
| AUD-002 | GDPR Compliance Check | GDPR | Passed | 92% | 1/5/2024 | 7/5/2024 |
| AUD-003 | SOC 2 Type II | SOC 2 | In Progress | 88% | 12/15/2023 | 6/15/2024 |
3 QA reviews
| QA-001 | Service Delivery Review | Process Review | Passed | 1/12/2024 | QA Team Lead |
| QA-002 | Incident Management Process Audit | Process Audit | Passed | 1/10/2024 | Internal Auditor |
| QA-003 | Change Management Effectiveness | Effectiveness Review | In Progress | 1/15/2024 | QA Manager |
