Compliance score
100%
All frameworks monitored
Controls passing
4/6
2 expiring soon
Contracts e-signed
143
7 pending signature
Audit log entries
18,402
Immutable · 7-yr retention
Regulatory control register
Continuously monitored across every framework you operate under.
| Control | Framework | Owner | Due | Status |
|---|---|---|---|---|
| PHIPA privacy impact assessment | PHIPA | Clinic Owner | 2027-01-01 | Compliant |
| Vulnerable Sector Check — Wei Chen | OAP | HR Automation | 2026-09-12 | Expiring |
| PIPEDA breach-response runbook review | PIPEDA | Platform | 2026-12-01 | Compliant |
| CPO registration renewal — Olivia Grant | CPO | Olivia Grant | 2026-09-05 | Action Needed |
| Annual HIPAA-equivalent staff training | HIPAA | LMS Engine | 2026-11-20 | Compliant |
| BACB supervision log audit | BACB | Jordan Mackenzie | 2026-10-01 | Compliant |