Security & Compliance

Zero Trust Architecture · AES-256 · TLS 1.3 · HashiCorp Vault · SOC 2 Type II In Progress

✓ Zero Trust Active

SOC 2 Type II — In Progress

Security Posture Score

↑ +2 from last week

Identity & Access97—

Network Security91↑

Data Protection98—

Endpoint Security89↑

Incident Response95↑

Vulnerability Mgmt86↓

Zero Trust Status

MFA Enforcement

472 / 480 accounts enforced

98.4%

SSO Coverage

113 / 120 apps integrated

94%

Privileged Access Reviews

Last reviewed: 2026-03-01

Current

Device Compliance

438 / 480 endpoints compliant

91.2%

Network Segmentation

47 micro-segments active

Enforced

Least Privilege Violations

Pending remediation review

Data Encryption

Data at Rest

AES-256-GCM

✓ Active

Data in Transit

TLS 1.3

✓ Active

Key Rotation

90-day policy

✓ Active

Backup Encryption

AES-256

✓ Active

Vulnerability Scanner

Last: 2026-03-17 06:00:01 · 14m 33s · 483 hosts

Critical

High

Medium

119

Low

✓ 28 patched in last 7 days

Active Sessions

7 sessions · 1 suspicious

User	Role	Location / IP	Device	Activity	Risk	Action
rachel.kim @apexdynamics.io	Admin	San Francisco, CA 38.102.149.44	MacBook Pro 16" macOS 15.2	2 min ago	12	—
jason.park @cloudvault.com	Engineer	Austin, TX 104.28.214.87	ThinkPad X1 Ubuntu 24.04	8 min ago	18	—
unknown @185.220.101.0	Unknown	Frankfurt, DE 185.220.101.62	Unknown Linux x86_64	Just now	91
priya.sharma @novatech.ai	Data Scientist	Seattle, WA 73.140.228.19	MacBook Air M3 macOS 15.2	1 min ago	8	—
marcus.webb @pinnacledevops.co	DevOps	Chicago, IL 96.250.141.33	Windows 11 Pro Windows 11	47 min ago	34	—
evelyn.cho @skybridgecap.com	CFO	New York, NY 203.0.113.101	iPad Pro iPadOS 18.2	12 min ago	21	—
svc-deploy @pinnacledevops.co	Service Account	Unknown / Cloud 34.102.136.180	GCP Compute Container	Just now	55

Audit Log

immutable · tamper-evident

BLOCK_IPSuccess

rz-security-agent → 185.220.101.47

14:32:07·internal·Automation

POLICY_UPDATESuccess

rachel.kim → mfa-enforcement-policy

14:28:11·38.102.149.44·Admin

LOGIN_ATTEMPTBlocked

unknown@185.220.101.62 → admin-portal

14:25:03·185.220.101.62·Unknown

QUARANTINE_ENDPOINTSuccess

rz-security-agent → cloudvault-ep-09

14:21:44·internal·Automation

SECRET_ACCESSSuccess

jason.park → vault/prod/db-credentials

14:18:29·104.28.214.87·Engineer

ROLE_BINDFailure

svc-deploy → cluster-admin

14:14:52·34.102.136.180·Service Account

KEY_ROTATIONSuccess

rz-security-agent → vault/transit/data-key

14:00:00·internal·Automation

EXPORT_REPORT█Success

evelyn.cho → financial-audit-q1-2026

13:55:17·203.0.113.101·CFO

Compliance Frameworks

5 frameworks tracked · click View Controls for details

SOC 2In Progress

SOC 2 Type II

Progress78%

✓ 50✗ 4/ 64

Complete evidence collection for CC6.1–CC6.6

Due: 2026-04-01

ISO 27001Certified

ISO/IEC 27001:2022

Progress91%

✓ 85✗ 2/ 93

Annual surveillance audit

Due: 2026-07-15

Expires: 2027-06-30

HIPAACertified

HIPAA Security Rule

Progress94%

✓ 40/ 42

BA Agreement audit — MedCore Health

Due: 2026-06-01

Expires: 2027-01-14

PCI DSSPartial

PCI DSS v4.0

Progress83%

✓ 10✗ 2/ 12

Remediate Req. 6.4 and 10.7

Due: 2026-04-15

GDPRCertified

EU General Data Protection Regulation

Progress96%

✓ 27/ 28

DPIA review for new EU data processor

Due: 2026-05-01

Expires: 2026-12-31

RZ Security Platform · Zero Trust · AES-256 · TLS 1.3 · HashiCorp Vault · Immutable Audit Trail✓ Posture score: 94/100 · +2 from last week