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Compliance Findings Report
Generated: May 2026
Status: Gaps Found
⚠ High Risk — Score 48/100
Sample Findings (3 of 12)
Critical
PCI DSS Req. 8.3 — MFA Not Enforced on Admin Accounts
Multi-factor authentication not configured for [REDACTED: Admin Portal]. Brute-force attacks feasible. PCI DSS 4.0 requires MFA for all access to cardholder data environment.
🔴 High effort
$$$
High
SOC 2 CC6.1 — No Formal Access Review Process
Quarterly access reviews documented and signed off by IT manager not in place. Auditors flag this as a top Type II finding in SOC 2 audits.
🟡 Medium effort
$$
Medium
HIPAA §164.312 — ePHI Transmission Not Encrypted
TLS 1.0 still active on patient intake API at [REDACTED: API Endpoint]. Outdated TLS versions flagged in HIPAA technical safeguards review.
🟡 Medium effort
$$
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What's in your report

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Frameworks covered based on your selection

PCI DSS
SOC 2
HIPAA
GDPR
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Sample Compliance Findings Report

Redacted example — actual reports include your industry, company size, and framework selection.

MFA Not Enforced on Admin Accounts
Critical
Multi-factor authentication not configured for your admin portal. Brute-force attacks are feasible. PCI DSS 4.0 explicitly requires MFA for all access to the cardholder data environment. Without it, you'd fail a QSA audit on sight.
Framework: PCI DSS Effort: High Est. Cost: $$$
No Quarterly Access Reviews
High
Quarterly user access reviews with documented sign-off are not in place. This is one of the most common Type II findings in SOC 2 audits — it's the difference between passing and having to re-audit.
Framework: SOC 2 Effort: Medium Est. Cost: $$
Outdated TLS Version on Patient Data API
Medium
TLS 1.0 still active on your patient intake endpoint. HIPAA technical safeguards require encryption of ePHI in transit. TLS 1.0 has known vulnerabilities and won't pass a HIPAA audit.
Framework: HIPAA Effort: Medium Est. Cost: $$
No Data Processing Agreement with Vendor
Medium
Your marketing automation tool processes EU customer data but there's no signed DPA on file. GDPR requires DPAs with all processors of EU personal data. The absence is a GDPR Art. 28 violation.
Framework: GDPR Effort: Low Est. Cost: $
Firewall Rule Review Not Documented
High
PCI DSS requires quarterly firewall rule reviews with documented approval. No evidence of a formal review process was found. Stale or overly permissive rules are a common point of compromise.
Framework: PCI DSS Effort: Medium Est. Cost: $$
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