Compliance Dashboard

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SPOC & Scope

Single Point of Contact (SPOC): Scope Description: Upload Logo:

Search Compliance Checklist Online

Enter a compliance standard name (e.g., ISO 27001) to fetch checklist controls:

Search & Import

Bulk Entry of Controls

Enter controls in pipe-delimited format:
Example: ISO-001 | Regular data backup procedure | Compliant | Backup logs from July 2025 | ISO 27001: A.12.3.1 | Backups verified and successful

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Controls Overview

Search Controls:

ID	Description	Status	Evidence	Reference	Remarks	Actions

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Workflow Notes

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History Log

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