Manage and track your data security audits across all frameworks
Active Audits
2
Open Action Items
7
Resolved Items
1
Frameworks
5
| Title | Framework | Priority | Status | Assignee | Due |
|---|---|---|---|---|---|
| Update data retention policy | GDPR | Critical | Open | Alice Chen | 2026-08-01 |
| Implement access control matrix | ISO 27001 | High | In Progress | Bob Martinez | 2026-08-15 |
| Conduct vendor risk assessment | SOC 2 | High | Open | Alice Chen | 2026-08-10 |
| Update encryption standards for data at rest | GDPR | Critical | In Progress | Diana Ross | 2026-07-30 |
| Review incident response plan | ISO 27001 | Medium | Open | Bob Martinez | 2026-09-01 |
| Employee security awareness training | SOC 2 | Medium | Resolved | Alice Chen | 2026-07-20 |
| Penetration testing of web application | PCI DSS | High | Open | Diana Ross | 2026-08-20 |
| Update data classification schema | ISO 27001 | Low | Open | Bob Martinez | 2026-09-15 |