Information security compliance
Compliance is an ISO 27001 information security compliance management system within General Bots Suite. Run compliance checks, track issues, manage audit logs, assess risks, assign training, and monitor compliance posture. Compliance provides comprehensive tools for maintaining information security standards.
Action Description
Run Execute compliance checks Schedule Automate periodic checks Custom Create custom check rules Results View detailed check results History Track check execution history
Action Description
Track Monitor open compliance issues Assign Assign issues to team members Resolve Mark issues as resolved Escalate Escalate critical issues Report Generate issue reports
Feature Description
Search Full-text search across events Filter By date, user, action, or category Export Download as CSV or JSON Retention Configurable retention policies Compliance LGPD/GDPR audit support
Feature Description
Assess Evaluate risk likelihood and impact Mitigate Define mitigation strategies Track Monitor risk status Visualize Risk heat map Review Periodic risk reassessment
Feature Description
Assign Create training assignments Track Monitor completion status Reminders Automated reminders Certificates Issue completion certificates Reports Training compliance reports
Metric Description
Score Overall compliance score Trends Score changes over time Issues Open/closed issues Training Completion percentages Deadlines Upcoming compliance deadlines
Shortcut Action
G then CGo to Checks G then IGo to Issues G then AGo to Audit Log G then RGo to Risk Matrix G then TGo to Training NCreate new issue /Focus search Ctrl+RRun compliance check
Run compliance check
16:00
🔍 Compliance Check Started
📋 Running ISO 27001 checks...
✅ Access Control: PASS
✅ Data Encryption: PASS
⚠️ Backup Verification: WARNING
❌ Incident Response Plan: FAIL
📊 Overall: 85% compliant
16:00
Show compliance score
16:05
📊 Compliance Dashboard
🎯 Score: 85/100
📈 Trend: +3 points (last 30 days)
⚠️ Open Issues: 4
✅ Resolved This Month: 12
📅 Next Audit: 2024-02-15
16:05
Endpoint Method Description
/api/compliance/checksGET List compliance checks /api/compliance/checks/runPOST Run compliance check /api/compliance/issuesGET List compliance issues /api/compliance/issuesPOST Create issue /api/compliance/issues/:idPUT Update issue /api/compliance/auditGET Query audit log /api/compliance/audit/exportGET Export audit log /api/compliance/risksGET List risks /api/compliance/risksPOST Create risk assessment /api/compliance/trainingGET List training assignments /api/compliance/trainingPOST Create training assignment /api/compliance/dashboardGET Get compliance dashboard
