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Northwind Robotics

01Overview

Dashboard

Northwind Robotics: trust, compliance, and monitoring posture at a glance.

Integrations01

9

Monitored domains02

4

Website scans03

128

Open risks04

7

Access reviews due05

2

Vendors06

23

Compliance

Framework readiness

  • SOC 2 Type II82%
    82%
  • ISO 2700176%
    76%
  • GDPR91%
    91%
  • HIPAA64%
    64%

Activity

Recent activity

  • Ava Chen approved evidence for CC6.112m ago
  • Automation collected 6 new evidence items from AWS2h ago
  • Priya Nair closed finding F-204 (S3 bucket policy)5h ago
  • Automation ran nightly scan of northwind.example.com8h ago

Controls

Requirement coverage

Sample data
ControlOwnerStatusCoverage

CC6.1

Logical access enforced

ITPassing
94%

CC7.2

Security events monitored

SecurityNeeds review
68%

A.5.23

Cloud service governance

GRCPassing
88%

A.8.16

Monitoring activities

PlatformRemediating
73%

Risk queue

Open items

Quarterly access review overdue

High

Owner: People Ops

Vendor SOC 2 bridge letter missing

Medium

Owner: Security

One endpoint group below disk encryption target

Medium

Owner: IT

Evidence graph

Recent sample evidence

GitHub2h ago

Branch protection enabled

Mapped to CC6.1

Google Workspace5h ago

MFA enrollment export

Mapped to CC6.3

AWSYesterday

S3 public access block

Mapped to CC7.1

Manual3d ago

Incident response tabletop notes

Mapped to CC7.4