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Overview Compliance Monitoring provides tools and features to track, analyze, and maintain regulatory compliance:
![Compliance Monitoring View]
Screenshot showing the compliance monitoring interface
Compliance Features Policy Tracking Monitor policy adherence:
Policy requirements
Compliance status
Policy updates
Exception tracking
Violation alerts
Regulatory Compliance Track regulatory requirements:
Regulatory frameworks
Compliance standards
Audit requirements
Documentation needs
Reporting obligations
Monitoring Components Compliance Records Each compliance record includes:
Requirement details
Status information
Due dates
Responsible parties
Documentation links
Assessment Data Track compliance assessments:
Evaluation criteria
Assessment results
Gap analysis
Remediation plans
Follow-up actions
Documentation Maintain compliance documents:
Policy documents
Procedures
Evidence files
Audit reports
Certifications
Visualization Dashboard View Comprehensive compliance overview:
Status indicators
Risk levels
Due dates
Progress tracking
Alert notifications
Compliance Analytics Analyze compliance data:
Compliance rates
Trend analysis
Risk assessment
Performance metrics
Gap identification
Interactive Features 1. Filtering Filter compliance data by:
Requirement type
Status
Due date
Risk level
Department
2. Search Search compliance records:
Full-text search
Advanced filters
Custom queries
Saved searches
Quick filters
3. Reporting Generate compliance reports:
Status reports
Audit reports
Gap analysis
Risk assessments
Executive summaries
Best Practices 1. Regular Monitoring
Scheduled reviews
Status updates
Risk assessments
Gap analysis
Action tracking
2. Documentation Management
Version control
Evidence collection
Document organization
Access control
Retention policies
3. Risk Management
Risk assessment
Control testing
Issue tracking
Remediation planning
Progress monitoring
