Policy Compliance
Situation Room — compliance health, open issues, ongoing remediation
View ModeIssues StateHealthy State
Compliance Health
3 issues need attention
4 policies active · 97.1% overall compliance · 3 open violations · 14 unmanaged flows
Scan Health: Healthy — last scan 4 min ago
Active Policies
| Policy Name | Status | Flows Governed | Compliance % | Open Violations |
|---|---|---|---|---|
| Data Residency — US Only | Active | 1,247 | 98.2% | 1 |
| Acceptable Use | Active | 892 | 100% | 0 |
| Internal Access | Active | 3,104 | 96.1% | 1 |
| PII Handling | Active | 456 | 100% | 0 |
Open Violations
| Issue | Severity | Actor | Age | |
|---|---|---|---|---|
| CloudAnalytics receiving PII cross-region (ap-south-1) | Critical | app-server-02 → CloudAnalytics | 2h ago | |
| ai-metrics.io sending PHI — no policy coverage | High | ai-metrics.io | 1d ago | |
| Unknown service accessing /api/users (PII) | Medium | unknown-svc-14 | 6h ago |
14 data flows have no policy coverage — these represent compliance gaps.
Ongoing Remediations
Vendor migration for payment-processor.com
In ProgressReconfigure — route through us-east-1. 27 of 45 flows migrated.
60% complete18 flows remaining
Started 2026-02-19 by jane@acme.com
CloudAnalytics cross-region transfer
Awaiting ResponseTalk to Team — eng-team notified. Grace period: 7 days (expires 2026-03-10).
Started 2026-03-03 by admin@acme.com