Compliance Overview
Policy compliance posture — passive monitoring, no enforcement
Scan Health: Healthy — last scan 12 min ago
Needs Attention
2 open Critical/High exceptions require triage
Triage now → 3 new vendors detected this window — not yet reviewed
Review vendors → 1 draft policy not yet monitoring
Activate → Cadence
Compliance Rate
↑ 0.6%
98.2%
Current
97.6%
Previous
Policy Violations
↓ 11
12
Current
23
Previous
New Vendors
↑ 2
3
Current
1
Previous
Unmanaged Flows
↑ 3
41
Current
38
Previous
Per-policy compliance — worst movers first
| Policy Name | Status | Flows | Compliance % | Δ Comp | Exceptions | Δ Exc | Last Exception |
|---|---|---|---|---|---|---|---|
| Data Residency — US Only | Active | 4,812 | 96.1% | ↓ 0.8% Investigate → | 7 | ↑ 1 | 1d ago |
| Vendor Allow List | Active | 3,490 | 97.8% | ↑ 0.3% | 5 | ↓ 1 | 2h ago |
| PII Access Controls | Active | 2,107 | 99.1% | ↑ 0.2% | 2 | — | 5d ago |
| Cross-Region Transfer | Active | 1,843 | 99.5% | — | 1 | — | 12d ago |
| Internal Service Access | Draft | — | — | — | — | — | — |
| Legacy PII Controls | Deprecated | 851 | 100% | — | 0 | — | — |
41 data flows have no policy coverage — these represent compliance gaps.
Review unmanaged flows → Recent Exceptions
View all exceptions →| Exception | Policy | Status | Detected | |
|---|---|---|---|---|
| Blocked vendor data transfer to CloudAnalytics Inc | Vendor Allow List | Open | 2h ago | |
| Unregistered service accessing PII endpoint /api/users | PII Access Controls | Acknowledged | 6h ago | |
| Data flow through EU-West region for US-only policy | Data Residency — US Only | Resolved | 1d ago | |
| Deprecated vendor still receiving health check pings | Vendor Allow List | Dismissed | 2d ago | |
| Cross-region replication to non-approved zone ap-south-1 | Data Residency — US Only | Open | 3d ago |