Compliance OS

Assessments

Demo ModeSample Data Only

This is a Demo Compliance Environment

No real customer data is stored here. All organizations, evidence, assessments, and control updates are seeded sample/demo data for product demonstrations.

Active demo organization: King's Healthcare, Inc. (Demo Organization)

Demo Organization Switcher

Assessment detail

King's FinTech, Inc. Assurance Readiness Sprint

King's FinTech, Inc. (Demo Organization)

Status: COMPLETE8 / 12 implemented67% progressCustomer: King's Compliance Advisory (Demo)

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Assessment Controls

Control status and implementation progress

Control	Domain	Framework	Risk	Owner	Notes
A1.2 Availability Commitments	Availability	SOC 2	High	Engineering	Control requires remediation and/or additional evidence for audit readiness.
CC1.1 Integrity and Ethical Values	Control Environment	SOC 2	—	GRC	Control implemented and evidence collected for demo audit review.
CC2.1 Board Oversight	Communication & Information	SOC 2	—	Security	Control not applicable in this demo assessment scope.
CC6.1 Logical Access Controls	Logical and Physical Access Controls	SOC 2	—	Compliance	Control implemented and evidence collected for demo audit review.
CC7.2 System Monitoring	System Operations	SOC 2	Low	IT	Control implemented and evidence collected for demo audit review.
CC8.1 Change Management	Change Management	SOC 2	—	Platform	Control implemented and evidence collected for demo audit review.
A.5.1 Policies for Information Security	Organizational Controls	ISO/IEC 27001	Medium	Engineering	Control requires remediation and/or additional evidence for audit readiness.
A.5.15 Access Control	Organizational Controls	ISO/IEC 27001	—	GRC	Control implemented and evidence collected for demo audit review.
A.5.23 Information Security for Cloud Services	Organizational Controls	ISO/IEC 27001	Low	Security	Control not applicable in this demo assessment scope.
A.8.15 Logging	Technological Controls	ISO/IEC 27001	—	Compliance	Control implemented and evidence collected for demo audit review.
A.8.16 Monitoring Activities	Technological Controls	ISO/IEC 27001	—	IT	Control implemented and evidence collected for demo audit review.
A.8.28 Secure Coding	Technological Controls	ISO/IEC 27001	—	Platform	Control implemented and evidence collected for demo audit review.