Compliance¶
9. COMPLIANCE REPORTING & AUDITS¶
9.1 Quarterly Compliance Scorecard¶
| Framework | Current Score | Trend | Critical Findings | Medium Findings | Next Audit |
|---|---|---|---|---|---|
| PCI-DSS v4.0 | 100% | ✅ | 0 | 2 | 2025-Q1 (Mar) |
| SOC 2 Type II | 100% | ✅ | 0 | 0 | 2025 (Nov) |
| GDPR | 100% | ✅ | 0 | 1 | Continuous |
| ISO 27001:2022 | 99% | ✅ | 0 | 3 | 2025 (Oct) |
| OVERALL | 99.75% | ✅ | 0 | 6 | - |