Compliance Tracking
Monitor regulatory compliance and audit findings
Overall Compliance Rate
91%
Target: 95%
Open Audit Findings
23
Target: 15
Overdue Actions
8
Target: 0
Training Completion
87%
Target: 95%
Policy Updates
12
Target: 15
Risk Exceptions
5
Target: 3
Compliance Trends
Compliance Status
Compliance Requirements
REQ-001
compliantLow RiskGovernance Framework Implementation
Establish and maintain governance framework for enterprise IT
Framework
COBIT 2019
Category
EDM01
Owner
CIO
Next Review
2024-09-15
REQ-002
partialMedium RiskInformation Security Management
Implement comprehensive information security management system
Framework
ISO 27001
Category
A.8.1
Owner
CISO
Next Review
2024-08-10
REQ-003
non compliantHigh RiskData Subject Rights
Ensure data subject rights are properly implemented and managed
Framework
POPI Act
Category
Section 19
Owner
Privacy Officer
Next Review
2024-07-20
REQ-004
in progressMedium RiskTechnology and Information Governance
Oversee technology and information in a way that supports the organization
Framework
King IV
Category
Principle 12
Owner
IT Committee
Next Review
2024-09-01
Recent Audit Findings
AUD-001
MediumopenInadequate Documentation of Risk Management Process
Auditor
Internal Audit
Target Date
2024-08-15
AUD-002
HighoverdueMissing Security Awareness Training Records
Auditor
External Audit
Target Date
2024-07-10
AUD-003
Criticalin progressIncomplete Data Processing Impact Assessments
Auditor
Compliance Review
Target Date
2024-09-01
Upcoming Reviews
Data Subject Rights
POPI Act • Privacy Officer
Access Controls
ISO 27001 • Security Team
Change Management
COBIT 2019 • IT Manager
Board Oversight
King IV • Board Secretary