Security Command Center

Compliance posture & risk overview

Checking your setup status…

Compliance Score

24.7%
-39.5pp vs last month

Open Findings

21
+21 vs last month

4 critical, 9 high

Active Risks

13
+13 vs last month

Evidence Pending

8
+8 vs last month

Awaiting review

Cloud Security Posture

Connect a cloud account to populate posture

0

Cloud Assets

0

Passing

0

Failing

0

Critical Alerts

0

Exploitable

Posture Score0%
0 of 0 assets passingNo connectors yet

Framework Readiness

Findings by Severity

Critical
4
High
9
Medium
5
Low
2

Risk Heatmap

Negligible
Minor
Moderate
Major
Critical
Certain
2
2
Likely
1
2
1
Possible
1
2
Unlikely
Rare
Impact →
Critical
High
Medium
Low
Minimal

Overdue Items

8 items
ItemTypeOwnerDue DateOverdue
FIND-001Root account has multiple active access keys
Finding
Ashish Mathur
Mar 19, 2026Due soon
FIND-002No CloudTrail trail configured
Finding
Ashish Mathur
Mar 19, 2026Due soon
FIND-003No IAM users — all operations run as root
Finding
Ashish Mathur
Mar 20, 2026Due soon
FIND-004No IAM password policy configured
Finding
Ashish Mathur
Mar 20, 2026Due soon
FIND-005AWS SecurityHub not enabled
Finding
Ashish Mathur
Mar 23, 2026Due soon
FIND-006Amazon GuardDuty not enabled
Finding
Ashish Mathur
Mar 23, 2026Due soon
CTRL-005CloudTrail Multi-Region Logging
Control
Ashish Mathur
Mar 16, 2026Due soon
EXC-001Temporary Root Key Usage expires in 7 days
Exception
Ashish Mathur
Mar 23, 2026Due soon

Compliance Posture Trend

Pending Evidence

All evidence reviewed

Recent Activity

Secureline GRC Completed AWS discovery scan AWS-312192174347

Mar 16, 2026

Secureline GRC Identified 14 security findings across IAM, VPC, and monitoring FIND-001

Mar 16, 2026

Secureline GRC 4 CRITICAL findings require immediate attention FIND-001

Mar 16, 2026

Ashish Mathur Connected AWS account 312192174347 via SecurelineGRCReadOnly role AWS-312192174347

Mar 15, 2026

Root Account Root console login detected IAM-ROOT

Mar 15, 2026

Compliance by Framework

SOC 2 Type II22%
ISO 27001:202218%
NIST CSF 2.031%
PCI DSS v4.015%
HIPAA20%
CIS AWS Benchmark v3.035%
India DPDP Act 202312%

Urgent Tasks

0 critical

No urgent findings — connect a cloud account or run a scan to populate.