Continuous Controls Registry

Governance Registry

Operational compliance tracking, effective dates, lifecycle renewal windows, and automated attestation.

AWSmart Context: Aris Winandi (VP of Operations & Finance)•Continuous Controls Governance view active
Total Monitored
4
Continuous audit coverage
Critical (≤7d)
1
Requires immediate renewal
Renewal Window (≤30d)
2
Scheduled recertification
Enforced & Healthy
1
Next review > 30 days
Control CodeControl Scope & NameFrameworkOwnerExpires OnLifecycle StatusAction
ISO27001-ACCESS-REV-2026
Bi-Annual Privileged IT Access Audit & User Attestation
Effective since: 04 Oct 2025
ISO27001Aris Winandi04 Oct 2026
Critical (6d left)
SOC2-VENDOR-SLA-REVIEW
Tier-1 Cloud Provider SLA & Security Compliance Assessment
Effective since: 18 Oct 2025
SOC2Aris Winandi18 Oct 2026
Renewal (20d left)
GDPR-DPIA-RETENTION-SWEEP
Data Privacy Impact Assessment & 90-Day PII Purge Routine
Effective since: 28 Oct 2025
GDPRAris Winandi28 Oct 2026
Renewal (30d left)
DATA-INTEGRITY-RECONCILIATION
Core Ledger & ERP Automated Integrity Check
Effective since: 15 Jan 2026
SLAAris Winandi15 Jan 2027
Healthy (109d left)