Compliance Overview

The Compliance Company Pty Ltd · Updated 3:30 pm

U
Governance
2%
40%
Physical
5%
30%
Personnel
3%
45%
Cyber
1%
28%

Security Posture Index

Security Posture Index

77/100
+3 from last month
SepOctNovDecJanFeb506580100
Governance
75
Physical
69
Personnel
88
Cyber
75
Overall Health
66%
Needs Attention
Controls
0/86
0% implemented
Policies
18/18
100% complete
Overdue Items
0
Performing Well

Personnel

Active Personnel

0

0 requiring

Clearances Expiring

0

Next 30 days

Training Overdue

0

Requires action

Onboarding

0

In progress

Assessments

Assigned

0

Assessments

In Progress

0

Assessments

Under Review

0

Assessments

Overdue

25

Assessments

Live Activity Feed

6 EVENTS
AUTO-REFRESH 30s

Unauthorised use of ChatGPT by Travis Head has accidentally leaked non-sensitive information regarding personnel arrangements for the current Defence project

4 months agoAI MonitoringLOW

A woman was seen outside the Compliance Company office, appearing to take photos of staff as they got into their cars to leave for the day. The incident was reported to the Compliance Company SO by Beau Webster.

4 months agoPhysical SecurityCRITICAL

Assignment: Cyber Security Incident Procedure

4 months agoTrainingLOW

Assignment: Application Control Implementation

4 months agoTrainingLOW

Late last night, a person in dark clothing, wearing a balaclava, jumped the fence surrounding the facility and tagged the front roller door.

4 months agoPhysical SecurityLOW

A third-party data breach has leaked customer personal information.

4 months agoCyber SecurityMEDIUM

Quick Actions

Recommendations

1
Complete Essential 8 maturity assessment
2
Schedule 0 clearance renewals
3
Address 0 overdue training items
4
Review 25 overdue assessments
5
Update physical security documentation

Operational Metrics

Calendar
0%
Risk Mgmt
91%
Incidents
72%

Upcoming Events

FEB15
0 clearances due
FEB22
Policy reviews
MAR1
Training due
MAR5
Assessments

Security Officers

CSO
CSO

Primary authority

active
SO
SO

Secondary authority

active

Organization

The Compliance Company Pty Ltd

Defence Industry Security Program (DISP) Member

ActiveE8ML2 → CMMCDISP