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Security Posture Report: Q2 2026
Northwind Robotics · Generated 7/1/2026, 5:00:00 AM
At a glance
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
Control health by framework
| 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 |
Top open findings
- S3 bucket 'nw-backups' allows public readCRITICAL · 2026-06-28
- 5 endpoints missing disk encryptionHIGH · 2026-06-24
- Vendor 'DataPipe Analytics' SOC 2 report expiredHIGH · 2026-06-15
- Quarterly access review overdue for Finance appMEDIUM · 2026-06-10
Risk register
8 open · 4 mitigating · 2 accepted
- Unencrypted backups exposed to internetOPEN · residual 12 / inherent 20
- Lost device data exposureMITIGATING · residual 8 / inherent 16
- Unvetted subprocessor riskOPEN · residual 9 / inherent 15
Vendor risk
5 critical · 7 high · 8 medium · 3 low · 3 without a SOC 2 report on file · 4 expiring within 30 days or expired