-
Notifications
You must be signed in to change notification settings - Fork 2
Open
Description
Compliance Assessment Failure
Assessment Date: 2025-11-28T06:24:06.691Z
Workflow Run: 19755907131
Failed Compliance Checks
- β SOC 2 Controls
Required Actions
- Immediate Review Required - Compliance failure detected
- Risk Assessment - Evaluate impact of failed controls
- Remediation Plan - Develop corrective action plan
- Timeline - Address within 24-48 hours for critical issues
- Documentation - Update compliance documentation
- Verification - Re-run compliance assessment after fixes
Escalation
- Security team notified
- Compliance officer notified
- Management notified (if critical)
- Customer notification (if required)
Priority: HIGH
Due Date: 2025-11-30
This issue was automatically created by the compliance monitoring system.
Reactions are currently unavailable