Spyford SecureOpsEnterprise Cybersecurity

Governance & Compliance

Enterprise compliance management, audit tracking, and policy governance

Excellent

95%

Overall Compliance

Active Frameworks

Partial Controls

Non-Compliant

SOC 2 Type II

Version 2024

compliant

Compliance Score98%

114

Compliant

Partial

Gaps

Last: 2024-01-15Next: 2024-07-15

ISO 27001:2022

Version 2022

compliant

Compliance Score95%

Compliant

Partial

Gaps

Last: 2024-02-01Next: 2025-02-01

NIST CSF 2.0

Version 2.0

compliant

Compliance Score92%

Compliant

Partial

Gaps

Last: 2024-01-20Next: 2024-07-20

GDPR

Version 2018

compliant

Compliance Score96%

Compliant

Partial

Gaps

Last: 2024-01-10Next: 2024-04-10

HIPAA

Version 2023

compliant

Compliance Score94%

Compliant

Partial

Gaps

Last: 2023-12-15Next: 2024-06-15

PCI DSS 4.0

Version 4.0

compliant

Compliance Score97%

256

Compliant

Partial

Gaps

Last: 2024-02-10Next: 2025-02-10

Audit Trail

User Login

admin@spyford.com • Dashboard • 192.168.1.100

2 min ago

Policy Updated

security@spyford.com • Access Policy • 192.168.1.45

15 min ago

Failed Login

unknown • Admin Portal • 203.0.113.50

23 min ago

Data Export

analyst@spyford.com • Incident Report • 192.168.1.78

1 hour ago

API Key Created

admin@spyford.com • API Gateway • 192.168.1.100

2 hours ago

Security Policies

Information Security Policy

v3.2 • 2024-01-15

active

Acceptable Use Policy

v2.1 • 2024-02-01

active

Incident Response Plan

v4.0 • 2024-01-20

active

Data Classification Policy

v2.5 • 2024-02-10

under review

Access Control Policy

v3.0 • 2024-01-05

active

Risk Register

Unpatched Critical Vulnerability

Likelihood: highImpact: highOwner: IT Security

mitigating

Third-Party Data Exposure

Likelihood: mediumImpact: highOwner: Vendor Mgmt

monitoring

Insider Threat - Data Exfiltration

Likelihood: lowImpact: criticalOwner: HR Security

accepted

Cloud Misconfiguration

Likelihood: mediumImpact: mediumOwner: Cloud Team

mitigating