Compliance Monitoring Dashboard
| Control / Item | Standard / Policy | Status | Owner | Next Review Date | Remediation Cost (USD) |
|---|---|---|---|---|---|
| Annual HIPAA Risk Assessment | HIPAA Security Rule | David Lee | 2026-03-01 | ||
| SOX 404 Control Testing | Sarbanes-Oxley Act | Michael Chen | 2025-11-15 | ||
| Website Accessibility Audit | ADA Title III / WCAG 2.1 | Emily White | 2025-10-30 | ||
| PCI-DSS Quarterly Scan | PCI-DSS v4.0 | Sarah Jenkins | 2025-10-25 |