Compliance Assessment
Enterprise IT Portfolio - Demo Corporation
Select Compliance Framework
Enterprise Frameworks
SOX
5 requirements
57% Compliant
PCI-DSS
6 requirements
49% Compliant
HIPAA
6 requirements
GDPR
7 requirements
56% Compliant
Government Frameworks
CJIS
10 requirements
Law Enforcement
60% Compliant
FISMA
10 requirements
Federal
55% Compliant
StateRAMP
8 requirements
State Cloud
TX-RAMP
7 requirements
Texas
SOX Assessment Results
57% Average Compliance1
Low Risk
2
Medium Risk
2
High Risk
5
Critical Risk
| Application | Compliance | Level | Risk | Compliant | Partial | Gaps | Critical |
|---|---|---|---|---|---|---|---|
| SAP ERP |
|
Partially Compliant | High | 3 | 2 | 0 | 2 |
| Legacy CRM |
|
Non-Compliant | Critical | 0 | 1 | 4 | 4 |
| Salesforce |
|
Substantially Compliant | Medium | 3 | 2 | 0 | 1 |
| Custom Reporting Tool |
|
Non-Compliant | Critical | 0 | 2 | 3 | 4 |
| Power BI |
|
Substantially Compliant | Medium | 4 | 0 | 1 | 0 |
| HR System |
|
Partially Compliant | High | 3 | 2 | 0 | 2 |
| Expense Tracker |
|
Non-Compliant | Critical | 2 | 2 | 1 | 3 |
| Document Management |
|
Non-Compliant | Critical | 3 | 0 | 2 | 2 |
| Legacy Inventory |
|
Non-Compliant | Critical | 0 | 0 | 5 | 4 |
| ServiceNow |
|
Fully Compliant | Low | 5 | 0 | 0 | 0 |
PCI-DSS Assessment Results
49% Average Compliance1
Low Risk
1
Medium Risk
3
High Risk
5
Critical Risk
| Application | Compliance | Level | Risk | Compliant | Partial | Gaps | Critical |
|---|---|---|---|---|---|---|---|
| SAP ERP |
|
Partially Compliant | High | 4 | 0 | 2 | 1 |
| Legacy CRM |
|
Non-Compliant | Critical | 0 | 3 | 3 | 4 |
| Salesforce |
|
Fully Compliant | Low | 6 | 0 | 0 | 0 |
| Custom Reporting Tool |
|
Non-Compliant | Critical | 1 | 0 | 5 | 4 |
| Power BI |
|
Partially Compliant | High | 4 | 1 | 1 | 2 |
| HR System |
|
Non-Compliant | Critical | 1 | 2 | 3 | 3 |
| Expense Tracker |
|
Non-Compliant | Critical | 2 | 0 | 4 | 4 |
| Document Management |
|
Substantially Compliant | Medium | 4 | 2 | 0 | 2 |
| Legacy Inventory |
|
Non-Compliant | Critical | 0 | 0 | 6 | 4 |
| ServiceNow |
|
Partially Compliant | High | 3 | 2 | 1 | 2 |
GDPR Assessment Results
56% Average Compliance0
Low Risk
2
Medium Risk
3
High Risk
5
Critical Risk
| Application | Compliance | Level | Risk | Compliant | Partial | Gaps | Critical |
|---|---|---|---|---|---|---|---|
| SAP ERP |
|
Partially Compliant | High | 5 | 1 | 1 | 1 |
| Legacy CRM |
|
Non-Compliant | Critical | 0 | 1 | 6 | 4 |
| Salesforce |
|
Partially Compliant | High | 4 | 3 | 0 | 2 |
| Custom Reporting Tool |
|
Non-Compliant | Critical | 2 | 2 | 3 | 4 |
| Power BI |
|
Substantially Compliant | Medium | 5 | 2 | 0 | 1 |
| HR System |
|
Non-Compliant | Critical | 3 | 2 | 2 | 3 |
| Expense Tracker |
|
Non-Compliant | Critical | 2 | 2 | 3 | 3 |
| Document Management |
|
Substantially Compliant | Medium | 5 | 1 | 1 | 0 |
| Legacy Inventory |
|
Non-Compliant | Critical | 0 | 2 | 5 | 4 |
| ServiceNow |
|
Partially Compliant | High | 3 | 4 | 0 | 3 |
CJIS Assessment Results
60% Average Compliance0
Low Risk
2
Medium Risk
4
High Risk
4
Critical Risk
| Application | Compliance | Level | Risk | Compliant | Partial | Gaps | Critical |
|---|---|---|---|---|---|---|---|
| SAP ERP |
|
Partially Compliant | High | 5 | 4 | 1 | 4 |
| Legacy CRM |
|
Non-Compliant | Critical | 3 | 2 | 5 | 6 |
| Salesforce |
|
Substantially Compliant | Medium | 7 | 3 | 0 | 2 |
| Custom Reporting Tool |
|
Non-Compliant | Critical | 5 | 1 | 4 | 5 |
| Power BI |
|
Substantially Compliant | Medium | 8 | 2 | 0 | 2 |
| HR System |
|
Partially Compliant | High | 8 | 0 | 2 | 2 |
| Expense Tracker |
|
Non-Compliant | Critical | 5 | 0 | 5 | 4 |
| Document Management |
|
Partially Compliant | High | 5 | 2 | 3 | 2 |
| Legacy Inventory |
|
Non-Compliant | Critical | 2 | 0 | 8 | 6 |
| ServiceNow |
|
Partially Compliant | High | 5 | 3 | 2 | 3 |
FISMA Assessment Results
55% Average Compliance0
Low Risk
1
Medium Risk
4
High Risk
5
Critical Risk
| Application | Compliance | Level | Risk | Compliant | Partial | Gaps | Critical |
|---|---|---|---|---|---|---|---|
| SAP ERP |
|
Partially Compliant | High | 6 | 2 | 2 | 2 |
| Legacy CRM |
|
Non-Compliant | Critical | 4 | 2 | 4 | 3 |
| Salesforce |
|
Partially Compliant | High | 6 | 2 | 2 | 3 |
| Custom Reporting Tool |
|
Non-Compliant | Critical | 0 | 4 | 6 | 7 |
| Power BI |
|
Partially Compliant | High | 6 | 3 | 1 | 3 |
| HR System |
|
Partially Compliant | High | 5 | 3 | 2 | 3 |
| Expense Tracker |
|
Non-Compliant | Critical | 3 | 4 | 3 | 5 |
| Document Management |
|
Non-Compliant | Critical | 2 | 4 | 4 | 6 |
| Legacy Inventory |
|
Non-Compliant | Critical | 1 | 2 | 7 | 6 |
| ServiceNow |
|
Substantially Compliant | Medium | 8 | 1 | 1 | 1 |