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Alex Morgan

Administrator

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Enterprise GovernanceCompliance Center

Compliance Center

Regulatory framework assessments — HIPAA, SOC 2, NIST, and organizational compliance posture

Demo environment. All data is synthetic and for evaluation purposes only. No real patient or financial data is displayed.

Frameworks

6

Tracked standards

Compliant

3

Meeting requirements

Partial

2

Remediation needed

Avg Coverage

85%

Across assessed

Compliance Framework Registry
6 of 6 frameworks
FrameworkStandardCoverageStatusOwnerLast Assessment

HIPAA Security Rule

CF-01

HIPAA94%ApprovedCompliance Officer2025-06-15

HIPAA Privacy Rule

CF-02

HIPAA78%WarningPrivacy Officer2025-06-10

SOC 2 Type II

CF-03

SOC 291%ApprovedCISO Office2025-05-20

HITECH Breach Notification

CF-04

HITECH88%ApprovedCompliance Officer2025-04-01

NIST CSF

CF-05

NIST72%WarningIT Security2025-03-15

State Privacy Regulations

CF-06

State—LowLegal—

Showing 1–6 of 6

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