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

Customer review operations

Customer Audit Command Center

Monitor vendor readiness, review evidence, and track remediation across frameworks.

4 vendors5 active audits20 overdue POA&M

Start New Audit View Assessments Review Evidence

Vendors

Organizations currently under review

Active Audits

6 total assessments

Evidence Review Queue

3 needs info/rejected · 19 missing evidence

High-Risk Open Gaps

Requires priority remediation

Overdue POA&M Items

Remediation tasks past due date

Portfolio Completion

Answered controls across all active assessments

48 / 66

73% complete

Evidence Coverage

Controls with linked evidence

34 / 66

52% complete

Remediation SLA Adherence

Open items not overdue

20%

20% complete

Portfolio Control State

Current implementation state across all vendor audit control responses.

Controls

Implemented

38%

Partial

15%

Open

38%

Not Applicable

Review Queue Breakdown

At-a-glance counts for customer review workload and blockers.

Framework Completion (Avg)

Average completion across audits using each framework.

Vendor Audit Portfolio

Customer-ready view of vendor assessment readiness, evidence coverage, and risk posture.

Vendor	Assessment	Framework	Status	Review	Completion	Evidence	High Risk	Due	Readiness
King's FinTech, Inc. (Demo Organization) Customer: King's Compliance Advisory (Demo)	King's FinTech, Inc. Assurance Readiness Sprint Updated Feb 26, 2026 King's FinTech Trust & Security Program	SOC 2ISO/IEC 27001	COMPLETE	0 queued2 overdue POA&M	100% 12 / 12 answered	10 / 12	High	Feb 21, 2026 187d overdue	83%
King's FinTech, Inc. (Demo Organization) Customer: King's Compliance Advisory (Demo)	King's FinTech, Inc. Control Validation Review Updated Feb 26, 2026 King's FinTech Trust & Security Program	ISO/IEC 27001SOC 2	IN PROGRESS	6 queued6 overdue POA&M	75% 9 / 12 answered	8 / 12	High	Apr 12, 2026 137d overdue	36%
marv Customer: Ball State University	MediTech HIPAA + NIST 800-171 Audit Updated Feb 27, 2026 Ball State Vendor Risk Program	HIPAA Security Rule	IN PROGRESS	0 queued	50% 3 / 6 answered	0 / 6	Low	Apr 13, 2026 137d overdue	28%
Racheal Customer: Ball State University	MediTech HIPAA + NIST 800-171 Audit Updated Feb 27, 2026 Ball State Vendor Risk Program	HIPAA Security Rule	IN PROGRESS	0 queued	100% 6 / 6 answered	0 / 6	Low	Apr 13, 2026 137d overdue	55%
King's FinTech, Inc. (Demo Organization) Customer: King's Compliance Advisory (Demo)	King's FinTech, Inc. Annual Security Compliance Audit 2026 Updated Feb 26, 2026 King's FinTech Trust & Security Program	SOC 2ISO/IEC 27001+2	IN PROGRESS	15 queued12 overdue POA&M	75% 18 / 24 answered	16 / 24	High	May 27, 2026 92d overdue	41%
King's Compliance Advisory (Demo) Customer: Ball State University	King's Compliance Advisory (Demo) HIPAA Audit 2026-07-30 Updated Jul 30, 2026 Ball State University - King's Compliance Advisory (Demo) Compliance Program	HIPAA Security Rule	IN PROGRESS	0 queued	0% 0 / 6 answered	0 / 6	Low	Aug 29, 2026 Due in 1d	0%

Framework Coverage

Audit usage and average completion across supported compliance frameworks.

HIPAA Security Rule

HIPAA · 45 CFR 164 · 6 controls

50%

3 audits using framework

10 open0 high risk

ISO/IEC 27001

ISO27001 · 2022 · 6 controls

83%

3 audits using framework

5 open2 high risk

SOC 2

SOC2 · Trust Services Criteria · 6 controls

83%

3 audits using framework

9 open7 high risk

CIS Controls

CIS · v8 · 6 controls

75%

1 audit using framework

3 open1 high risk

NIST Cybersecurity Framework

NIST · 2.0 · 6 controls

75%

1 audit using framework

3 open1 high risk

NIST SP 800-171

NIST800171 · Rev. 3 · 6 controls

0 audits using framework

0 open0 high risk

NIST SP 800-172

NIST800172 · Enhanced Security · 6 controls

0 audits using framework

0 open0 high risk

NIST SP 800-53

NIST80053 · Rev. 5 · 6 controls

0 audits using framework

0 open0 high risk

Evidence Review Queue

Priority review items that need evidence verification or remediation follow-up.

Open evidence workspace

Vendor / Assessment	Control	Status	Review	Risk	Evidence	Due
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Annual Security Compliance Audit 2026 King's Compliance Advisory (Demo)	A1.2 Availability Commitments SOC 2	PARTIALLY IMPLEMENTED	SUBMITTEDSUBMITTED	High	1 linked 1 pending review	Feb 18, 2026 190d overdue
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Annual Security Compliance Audit 2026 King's Compliance Advisory (Demo)	A.8.16 Monitoring Activities ISO/IEC 27001	NOT IMPLEMENTED	DRAFT	High	Missing	Feb 22, 2026 186d overdue
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Control Validation Review King's Compliance Advisory (Demo)	A1.2 Availability Commitments SOC 2	PARTIALLY IMPLEMENTED	UNDER REVIEWUNDER REVIEW	High	1 linked 1 pending review	Feb 22, 2026 186d overdue
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Annual Security Compliance Audit 2026 King's Compliance Advisory (Demo)	CC2.1 Board Oversight SOC 2	NOT IMPLEMENTED	DRAFT	High	Missing	Feb 26, 2026 182d overdue
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Annual Security Compliance Audit 2026 King's Compliance Advisory (Demo)	17.3 Test and Update Incident Response Process CIS Controls	PARTIALLY IMPLEMENTED	NEEDS INFONEEDS INFO	High	1 linked 1 pending review	Feb 26, 2026 182d overdue
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Control Validation Review King's Compliance Advisory (Demo)	A.8.16 Monitoring Activities ISO/IEC 27001	NOT IMPLEMENTED	DRAFT	High	Missing	Feb 26, 2026 182d overdue
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Assurance Readiness Sprint King's Compliance Advisory (Demo)	A1.2 Availability Commitments SOC 2	PARTIALLY IMPLEMENTED	APPROVEDAPPROVED	High	1 linked	Feb 26, 2026 182d overdue
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Annual Security Compliance Audit 2026 King's Compliance Advisory (Demo)	DE.CM-01 Continuous Monitoring NIST Cybersecurity Framework	PARTIALLY IMPLEMENTED	SUBMITTEDSUBMITTED	High	1 linked 1 pending review	Mar 2, 2026 178d overdue
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Control Validation Review King's Compliance Advisory (Demo)	CC2.1 Board Oversight SOC 2	NOT IMPLEMENTED	DRAFT	High	Missing	Mar 2, 2026 178d overdue
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Annual Security Compliance Audit 2026 King's Compliance Advisory (Demo)	CC8.1 Change Management SOC 2	NOT IMPLEMENTED	SUBMITTED	High	Missing	Mar 10, 2026 170d overdue
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Control Validation Review King's Compliance Advisory (Demo)	CC8.1 Change Management SOC 2	NOT IMPLEMENTED	SUBMITTED	High	Missing	Mar 14, 2026 166d overdue
King's FinTech, Inc. (Demo Organization) King's FinTech, Inc. Annual Security Compliance Audit 2026 King's Compliance Advisory (Demo)	1.1 Establish and Maintain Detailed Enterprise Asset Inventory CIS Controls	NOT IMPLEMENTED	DRAFT	Medium	Missing	Feb 18, 2026 190d overdue

Supported audit frameworks now include NIST 800-171, NIST 800-172, and NIST 800-53 in addition to HIPAA, SOC 2, ISO 27001, CIS Controls, and NIST CSF. Use the Frameworks page to manage mappings and extend the control library.