Audits
Manage and track internal, external, and platform-based audits.
All Audits
A list of all scheduled and completed audits.
| Audit | Status | Type | Scope | Timeline | Actions |
|---|---|---|---|---|---|
| FedRAMP Readiness Assessment Initial planning and gap analysis for the upcoming FedRAMP authorization process. | Planning | Platform | FedRAMP | - | View Audit |
| Q3 2024 SOC 2 Type II Audit Annual audit for SOC 2 Type II compliance, covering security and availability trust service criteria. | In Progress | External | SOC 2 Type II | - | View Audit |
| 2024 H1 Internal Controls Review Internal review of key financial and operational controls across multiple frameworks. | Completed | Internal | ISO 27001 NIST CSF 2.0 | - | View Audit |