Knogin
[Analytique]

Compliance Dashboard

The Compliance Dashboard provides real-time visibility into regulatory compliance status across multiple frameworks including SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, NIST, and many more.

Metadonnees du module

The Compliance Dashboard provides real-time visibility into regulatory compliance status across multiple frameworks including SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, NIST, and many more.

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Reference source

content/modules/admin-compliance-dashboard.md

Dernière Mise à Jour

5 févr. 2026

Catégorie

Analytique

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2b5f25f52c7ec31f

Étiquettes

analyticsreal-timecompliancegeospatial

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Cette page rend le Markdown et Mermaid du module directement depuis la source publique de documentation.

Overview#

The Compliance Dashboard provides real-time visibility into regulatory compliance status across multiple frameworks including SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, NIST, and many more. It delivers automated compliance monitoring, continuous evidence collection, certification tracking, audit preparation, and remediation workflows from a single centralized platform.

Key Features#

  • Real-Time Compliance Monitoring - Continuous automated testing of technical, process, and environmental controls across all configured frameworks. Real-time dashboards display compliance scores, trend analysis, and risk indicators.

  • Multi-Framework Support - Coverage for 47+ compliance frameworks including SOC 2 Type I/II, ISO 27001/27002/27017/27018, GDPR, HIPAA/HITECH, PCI-DSS v4.0, NIST Cybersecurity Framework, CCPA/CPRA, FedRAMP, FISMA, CMMC, and more. Cross-framework control mapping reduces duplicate effort.

  • Automated Evidence Collection - Continuously gather compliance artifacts including configuration snapshots, access control records, audit logs, policy documents, training records, and vendor assessments. Evidence is organized by framework and control for easy retrieval during audits.

  • Certification Lifecycle Management - Track the complete certification lifecycle from initial preparation through audit engagement, findings remediation, and ongoing surveillance. Automated reminders ensure teams prepare well in advance of audit deadlines.

  • Audit Preparation Tools - Automated evidence packaging, gap analysis, auditor portal access with secure read-only sharing, evidence request tracking, and real-time audit progress monitoring.

  • Risk Assessment and Trending - Track compliance risk levels across frameworks with historical trending. Identify deteriorating controls and predict compliance risks before they materialize through predictive analytics.

  • Remediation Workflows - When controls fail, automated workflows assign remediation tasks with priorities, due dates, and tracking. Monitor remediation progress through to verified resolution.

  • Executive and Operational Dashboards - Executive-level views with overall compliance scores and risk heat maps, plus detailed operational dashboards showing control test results, evidence collection status, and owner accountability.

  • Compliance Reporting - Generate executive summaries, operational reports, audit preparation packages, risk assessments, and cost analyses. Export in PDF, Excel, JSON, and HTML formats.

Use Cases#

  • Multi-framework compliance for organizations pursuing certifications across SOC 2, ISO 27001, HIPAA, and other frameworks simultaneously, with shared evidence and cross-mapped controls.
  • Audit readiness with continuous monitoring and automated evidence collection that keeps your organization prepared for audits at all times.
  • Compliance risk management with real-time visibility into control effectiveness and predictive analytics that identify issues before they become findings.
  • Certification tracking for organizations managing multiple active certifications with different audit cycles, deadlines, and requirements.
  • Remediation management with structured workflows that track findings from discovery through resolution and verification.

Integration#

The dashboard integrates with your existing enterprise systems for automated data collection:

  • Identity and Access Management - Okta, Azure AD, Auth0, OneLogin for access reviews, permission monitoring, and MFA compliance.
  • Cloud Infrastructure - AWS, Azure, and Google Cloud for configuration compliance, encryption verification, and network security validation.
  • Security Tools - SIEM systems, vulnerability scanners, and endpoint detection platforms for security event correlation.
  • GRC Platforms - ServiceNow GRC, Archer, MetricStream, and LogicGate for bidirectional sync of controls and findings.

Getting Started#

  1. Configure Frameworks - Enable the compliance frameworks relevant to your organization and map controls to your internal systems.
  2. Set Up Integrations - Connect your cloud infrastructure, identity providers, and security tools for automated evidence collection.
  3. Define Ownership - Assign control owners and reviewers to ensure accountability across your compliance program.
  4. Enable Monitoring - Activate automated control testing, configure remediation workflows, and set up alerting thresholds.
  5. Generate Reports - Run your first gap analysis and audit readiness report to establish a baseline.

Availability#

  • Enterprise Plan: Included
  • Professional Plan: Core compliance monitoring included; advanced audit management and multi-framework support available as add-on

Last Reviewed: 2026-02-05