Compliance Dashboard
Unified view of your AI compliance posture across multiple regulatory frameworks. Track control implementation, identify gaps, and generate evidence.
Features
Multi-Framework Support
Track compliance across SOC 2 Type II, HIPAA, GDPR, ISO 42001 (AI Management), PCI DSS, and FedRAMP. Each framework shows control mapping, implementation status, and gap analysis.
Posture Scoring
Overall compliance score per framework calculated from control implementation status, evidence freshness, and gap severity. Trend charts show improvement over time.
Control Mapping
CloudVera features are automatically mapped to compliance controls. See which features satisfy which requirements — and which gaps remain.
Gap Analysis
Prioritized list of compliance gaps with severity, affected controls, and recommended remediation steps. Export as CSV or PDF for auditor review.
| Framework | Controls Tracked | Auto-Evidence | CloudVera Coverage |
|---|---|---|---|
| SOC 2 Type II | 64 controls | Yes | 85%+ with full feature set |
| HIPAA | 42 safeguards | Yes | PHI detection, audit trails, access controls |
| GDPR | 28 articles | Partial | DPA, data processing records, right to erasure |
| ISO 42001 | 38 controls | Yes | AI risk management, bias monitoring, transparency |
| PCI DSS | 12 requirements | Partial | Network security, access control, monitoring |
| FedRAMP | 325 controls | Partial | Access control, audit, incident response |