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Northwind Robotics · Generated 7/1/2026, 9:00:00 AM
Control readiness
81%
4 framework(s)
Open findings
9
1 critical, 3 high
Risk register
14
avg residual score 6.2
Open incidents
1
2 resolved in last 90 days
Vendor SOC 2 gaps
3
4 expiring/expired · 23 vendors
Training compliance
88%
1 overdue
Device fleet compliance
94%
34 devices
AI systems (high risk)
1
4 systems tracked
| Framework | Readiness | Pass | Fail | Controls |
|---|---|---|---|---|
| SOC 2 Type II | 82% | 41 | 9 | 50 |
| ISO 27001 | 76% | 35 | 11 | 46 |
| GDPR | 91% | 20 | 2 | 22 |
| HIPAA | 64% | 18 | 10 | 28 |
8 open · 4 mitigating · 2 accepted
5 critical · 7 high · 8 medium · 3 low · 3 without a SOC 2 report on file · 4 expiring within 30 days or expired