Governance Risk Compliance
SMW GRC Dashboard
Compliance readiness dashboard for SOC 2 and ISO 27001 style controls. This page tracks readiness signals, evidence freshness, operational controls, gaps, and risk indicators. It does not claim certification.
Readiness note: This dashboard helps prepare for SOC 2 / ISO 27001 evidence collection. It is not a certification claim. Formal certification requires policies, management approval, access reviews, risk treatment, audit evidence, and external audit activity.
Compliance posture
Readiness overview
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Control coverage
Automated control evidence
Core controls
Operational control status
Control families
Coverage by domain
Evidence collection
Live evidence signals
Evidence register
Evidence items generated from Ops Engine telemetry
| Evidence | Status | Source | Freshness | Framework mapping |
|---|---|---|---|---|
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Risk register
Current risk indicators
Open risk indicators
Auto-derived gaps and warnings
Trends
Evidence trends
Framework mapping
SOC 2 and ISO 27001 readiness map
SOC 2 style
Trust Services Criteria readiness
ISO 27001 style
ISMS domain readiness
Manual controls