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⚖️ Compliance Monitor
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🛡️ Control Management
ISO 27001 / COSO internal controls · Implementation status and evidence
📊 Implementation by framework
📋 Registered controls
All
✅ Implemented
⚠️ Partial
❌ Pending
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Reference framework
ISO 27001
COSO
Law 27,401
FCPA
Internal
Category
Control Environment
Risk Assessment
Control Activities
Information and Communication
Supervision / Monitoring
Information Security
Anti-corruption Controls
Control name
Status
✅ Implemented
⚠️ Partial
❌ Pending
— Not applicable
% Implementation
Evidence
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