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🚨 Compliance Failure - 2025-12-01 #463

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Description

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Compliance Assessment Failure

Assessment Date: 2025-12-01T06:20:06.542Z
Workflow Run: 19813310053

Failed Compliance Checks

  • ❌ SOC 2 Controls

Required Actions

  1. Immediate Review Required - Compliance failure detected
  2. Risk Assessment - Evaluate impact of failed controls
  3. Remediation Plan - Develop corrective action plan
  4. Timeline - Address within 24-48 hours for critical issues
  5. Documentation - Update compliance documentation
  6. 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: 2025-12-03

This issue was automatically created by the compliance monitoring system.

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