Compliance

In short

Each framework score counts the recommendations that pass. Open a framework to see its controls, recommendations and Evidence.

The Compliance page shows how your tenant measures up to security standards like ISO 27001 and CIS. Each framework score counts the recommendations that pass.

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The Frameworks Page

Every active framework shows its score. The same scores appear on the dashboard under Compliance Frameworks.

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Framework Details

Open a framework to see:

• A summary of its recommendations by state
• Its controls, and the recommendations mapped to each control
• Search and filters to focus on failing or not-reviewed items

Open any recommendation to see its Evidence: the data that shows whether the control is met.

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Preparing for an Audit

1. Open the framework your auditor uses.
2. Filter to Failed and Not reviewed recommendations.
3. Fix what you can, using the Remediation tab and the Evidence.
4. For checks Griffin31 can’t verify automatically, check them yourself and Mark as reviewed.
5. For items that don’t apply, Exempt them with a reason.

Coming next: more audit-preparation features in Compliance. Watch the Release Notes.