Compliance Dashboard

Real-Time Compliance Status

Live monitoring of SOC 2 Type II, HIPAA BAAs, and FIPS-140-2 cryptography implementation.

Ready

SOC 2 Type II

Controls matrix and audit trail

Implementation Rate100%
• 15 controls implemented
• Audit trail active
• Ready for certification
Active

HIPAA BAAs

Business Associate Agreements

Signed Agreements3/5
• 3 signed BAAs
• 2 pending signatures
• Healthcare clinics
FIPS Ready

FIPS-140-2 Crypto

Hardware Security Module

Key ManagementActive
• AES-256-GCM algorithm
• HSM-backed keys
• Auto rotation enabled

SOC 2 Type II Controls Matrix

Complete implementation status of all required controls

CC1: Control Environment

CC1.1 Entity-level controls
Implemented
CC1.2 Integrity and ethics
Implemented
CC1.3 Board oversight
Implemented
CC1.4 Organizational structure
Implemented

CC2: Communication & Information

CC2.1 Information quality
Implemented
CC2.2 System security
Implemented
CC2.3 Information protection
Implemented

CC3: Risk Assessment

CC3.1 Risk identification
Implemented
CC3.2 Fraud assessment
Implemented
CC3.3 Business changes
Implemented

CC4: Monitoring Activities

CC4.1 Ongoing monitoring
Implemented
CC4.2 Separate evaluations
Implemented
CC4.3 Deficiency communication
Implemented

CC5: Control Activities

CC5.1 Security policies
Implemented
CC5.2 Change management
Implemented
CC5.3 Access controls
Implemented

Audit Trail Status

Immutable logs
Active
Hash chains
Active
SIEM export
Ready
Real-time monitoring
Active

HIPAA BAA Status

Business Associate Agreement signing progress

Signed

Multi-Specialty Clinic

150 endpoints, 3 locations

• Signed: 2024-01-15
• Contact: Dr. Sarah Johnson
• Services: Remote repair + monitoring
• Audit trails: Enabled
Signed

Dental Practice Group

75 endpoints, 2 locations

• Signed: 2024-01-20
• Contact: Dr. Michael Chen
• Services: Automated repairs
• Compliance reporting: Active
Signed

Urgent Care Center

45 endpoints, 1 location

• Signed: 2024-01-25
• Contact: Dr. Lisa Rodriguez
• Services: Predictive maintenance
• SIEM export: Configured
Pending

Physical Therapy Clinic

60 endpoints, 2 locations

• Contacted: 2024-01-28
• Contact: Dr. James Wilson
• Status: Reviewing proposal
• Expected: 2024-02-05
Pending

Specialty Medical Office

90 endpoints, 1 location

• Contacted: 2024-01-30
• Contact: Dr. Emily Davis
• Status: Legal review
• Expected: 2024-02-10

FIPS-140-2 Crypto Status

Hardware Security Module and key management

Crypto Configuration

Algorithm:AES-256-GCM
Key Size:256 bits
Compliance:FIPS-140-2 Level 2
Key Management:HSM-backed
Key Rotation:Automatic (90 days)
Crypto Boundary:Hardware-validated

Key Management Status

Total Keys:3
Active Keys:2
Expired Keys:1
Compromised Keys:0
Last Rotation:2024-01-15
Next Rotation:2024-04-15

Ready for Enterprise Compliance?

All compliance systems are operational and ready for enterprise deployment.