Welcome back, Control Owner for TechCorp SolutionsYou have pending actions and evidence uploads requiring attention.
Workforce Health8 autonomous agents are currently active. 2 tasks require human verification in the Action Center.
System Compliance
94%Agent Uptime
99.8%Task Throughput
82%Live Agent Operations
Live Telemetry
AA
Access AgentRevoked access for unauthorized user
1m agoEA
Evidence AgentAuto-mapped Q3 technical logs to CTL-04
5m agoPA
Policy AgentFlagged non-compliant S3 bucket configuration
12m agoVA
Vendor AgentValidated SOC2 Type II for Cloud Provider
24m agoOperational View
5 Pending
5Open Control Actions
70% Completion Rate
87%Control Effectiveness
4Evidence Missing
3Due This Week
My Action Items
Q1 User Access ReviewDue: 3/31/2024
AWS SOC 2 ReviewDue: 4/15/2024
Q2 UPS MaintenanceDue: 6/30/2024
Verify Data Purge LogsDue: 4/1/2024
Offboarding Audit (Feb)Due: 3/1/2024
Required Evidence Uploads
Biometric Data Center AccessCTL-PHYS-01
UPS Maintenance ScheduleCTL-PHYS-02
Vendor Business Continuity CheckCTL-VEND-02
SIEM Alerting RulesCTL-INC-01