NDPR
Ready94%
2 open items
Compliance Center
NDPR, GDPR, SOC 2, and ISO 27001 readiness — audit checklist and regulator requests.
GDPR
Ready91%
4 open items
SOC 2 Type II
In progress78%
11 open items
ISO 27001
In progress72%
14 open items
Audit readiness checklist
- ✓Data processing agreements on file
- ✓Encryption at rest verified
- ✓Access review completed (Q1)
- —Incident response drill (2026)
- —Vendor risk assessments current
Regulator requests
NDPR — data subject request
Assurance Prime
in-progress
Due May 28, 2026
CBN — audit evidence
Apex Cover Insurance
submitted