FinanceAPI
Enterprise Tenant

Compliance Management

Monitor regulatory compliance and security standards

Compliance Score

94%

Overall rating

Active Policies

28

Implemented

Audit Findings

3

Pending resolution

Last Audit

15

Days ago

Regulatory Compliance Status

Compliance with financial regulations and standards

PCI DSS Compliance

Payment Card Industry Data Security Standard

Compliant

Valid until Dec 2024

CBN Guidelines

Central Bank of Nigeria Financial Regulations

Compliant

Last reviewed: Jan 2024

GDPR Compliance

General Data Protection Regulation

Partial

3 items pending

ISO 27001

Information Security Management

Certified

Valid until Mar 2025

Security Controls

Implementation status of security measures

Data Encryption
AES-256
Access Controls
RBAC
Audit Logging
Partial

Risk Assessment

Current risk levels and mitigation status

Operational RiskLow
Cybersecurity RiskMedium
Regulatory RiskLow
Financial RiskLow
Overall Risk LevelLow-Medium

Recent Audit Activities

Latest compliance audits and assessments

PCI DSS Annual Assessment

External audit by certified assessor

Completed

15 days ago

Internal Security Review

Quarterly security assessment

In Progress

Started 3 days ago

GDPR Compliance Check

Data protection assessment

Scheduled

Next week

Access Control Audit

User permissions review

Action Required

3 findings

Pending Actions

Items requiring immediate attention

Update Privacy Policy

GDPR compliance requirement

High Priority

Security Training

Annual staff security awareness

Medium Priority

Audit Documentation

Complete audit trail records

Low Priority