SOC 2 Control Assessment

CC6.1 - Logical Access Security
Status: ⚠️ Gaps Identified

Findings:
- IDOR vulnerability allows unauthorized data access (Finding #12)
- Missing MFA on admin accounts (Finding #8)

Evidence:
- 3 access control vulnerabilities identified
- 2 authentication weaknesses found

Remediation Required:
1. Implement proper authorization checks
2. Enable MFA for all privileged accounts

PCI DSS v4.0 Compliance Assessment

Requirement 6: Develop and Maintain Secure Systems

6.5.1 - Injection Vulnerabilities
Status: ❌ Non-Compliant
Findings: 2 SQL injection vulnerabilities identified
- Finding #5: SQL Injection in search API (Critical)
- Finding #7: SQL Injection in report filter (High)
Action Required: Implement parameterized queries

6.5.7 - Cross-Site Scripting
Status: ⚠️ Partially Compliant
Findings: 1 stored XSS vulnerability
- Finding #12: Stored XSS in comments (High)
Action Required: Implement output encoding

HIPAA Security Assessment

§164.312(a)(1) - Access Control
Status: ⚠️ Gaps Identified

Findings affecting PHI access:
- IDOR in patient records API (Critical)
- Missing session timeout on EHR portal (Medium)
- Weak password policy (Medium)

Risk to ePHI: HIGH
Recommended Actions:
1. Implement proper access controls on patient data endpoints
2. Add session timeout after 15 minutes of inactivity
3. Enforce strong password requirements

GDPR Compliance Assessment

Article 32 - Security of Processing

(a) Encryption of personal data
Status: ✅ Compliant
- TLS 1.3 in use for data in transit
- AES-256 encryption for data at rest

(b) Confidentiality and integrity
Status: ⚠️ Gaps Identified
- 2 access control vulnerabilities found
- 1 data exposure risk identified

(d) Regular testing and assessment
Status: ✅ Compliant
- Automated security scanning in place
- Quarterly penetration testing scheduled

aiptx report generate \
  --scan-id scan_abc123 \
  --template compliance \
  --compliance soc2

aiptx report generate \
  --scan-id scan_abc123 \
  --template compliance \
  --compliance soc2,pci,hipaa

report:
  template: compliance
  compliance_frameworks:
    - soc2
    - pci_dss_v4
    - iso27001
  include_evidence: true
  include_remediation: true
  executive_summary: true

aiptx report evidence --scan-id scan_abc123 --framework soc2

Compliance Trend (Last 6 Months)

SOC 2 CC6.1 (Access Control):
Jan: 85% → Feb: 87% → Mar: 92% → Apr: 95% → May: 98% → Jun: 99%

PCI DSS 6.5 (Secure Development):
Jan: 78% → Feb: 82% → Mar: 85% → Apr: 90% → May: 93% → Jun: 96%