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CloudAnalytics Inc
ApprovedPIIFirst seen: 2026-01-15 | Last activity: 2h ago
detail
Lifecycle Management
Vendor Lifecycle State
New
→Under Review
→Approved
→Monitored
→Deprecated
Transition State
Lifecycle Audit Trail
2026-02-20 09:15 UTCadmin@acme.com
Under Review → Approved
Security review complete. Data handling practices verified. Approved for production use with PII data.
2026-02-01 14:30 UTCsecurity@acme.com
New → Under Review
Evaluating data handling practices and security posture. Vendor processes user analytics data including email addresses.
2026-01-15 03:22 UTCsystem
— → New
Auto-discovered by scan. First observed traffic to cloudanalytics.io:443 from app-server-02.
Data Sensitivity
Categories Detected
✓PII✗PHI✗PCI
Detected Data Types
email addressesIP addressesuser agent strings
Data Sources
app-server-02→cloudanalytics.io:443(142 flows this window)
web-frontend→cloudanalytics.io:443(89 flows this window)
Per-policy compliance — this vendor only
| Policy Name | Compliance % | Δ | Violations | Δ | Last Violation |
|---|---|---|---|---|---|
| Data Residency | 92.1% | ↓ 2.3% | 1 | ↑ 1 | 2h ago |
| Vendor Allow List | 100% | — | 0 | — | — |
| PII Controls | 78.5% | ↓ 5.1% | 2 | ↑ 1 | 6h ago |
Recent Violations — this vendor only
View all exceptions →| Title | Policy | Detected | Status | |
|---|---|---|---|---|
| Blocked vendor data transfer to CloudAnalytics | Vendor Allow List | 2h ago | Open | |
| PII endpoint data sent without encryption flag | PII Controls | 6h ago | Acknowledged | |
| Data flow through EU-West region for US-only policy | Data Residency | 1d ago | Resolved |
Traffic Summary
Total Flows This Window
231↑ 12
Flow volume — last 8 windows
Source Breakdown
| Source Service | Destination | Flows | % of Total |
|---|---|---|---|
| app-server-02 | cloudanalytics.io:443 | 142 | 61.5% |
| web-frontend | cloudanalytics.io:443 | 89 | 38.5% |