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.