Risk Detection & Compliance

Overall Compliance Score
87%

13 points to full compliance

Critical Risks
3

Requires immediate attention

Medium Risks
12

Review within 7 days

Resolved This Month
28

15% improvement from last month

Compliance Status by Framework
GDPR
92%
Compliant
SOC 2
88%
Compliant
HIPAA
75%
Partial
ISO 27001
95%
Compliant
PCI DSS
68%
Needs Attention
Active Risk Alerts
Issues requiring attention sorted by severity
3 Critical

Unlimited Liability Clause Detected

Vendor Agreement - TechSupply Co.

critical

Section 8.2 contains an uncapped liability clause that exposes your organization to significant financial risk.

2 hours agoAssigned: Legal Team

Missing Data Protection Addendum

SaaS Agreement - CloudMetrics

critical

GDPR-required Data Processing Agreement is missing from the contract package.

5 hours agoAssigned: Compliance

Non-Compliant Termination Terms

Employment Contract - New Hire Batch

critical

Termination notice period does not meet local labor law requirements.

1 day agoAssigned: HR Legal

Automatic Renewal Without Notice

Software License - DevTools Inc.

high

Contract auto-renews with 60-day price increase notice, below recommended 90-day threshold.

1 day agoAssigned: Procurement

Intellectual Property Assignment

Consulting Agreement - Design Co.

high

Work product IP assignment clause may conflict with existing contractor agreements.

2 days agoAssigned: IP Counsel

Jurisdiction Clause Review Needed

Distribution Agreement - Global Retail

medium

Contract specifies foreign jurisdiction that may complicate dispute resolution.

3 days agoAssigned: International
Risk Trends
Risk detection and resolution over time
Compliance Matrix
Regulatory requirements and compliance status
RequirementStatusActions
Data Processing Agreements
Employee Data Consent
Access Control Policies
Patient Data Handling
Encryption Standards
Vendor Risk Assessment
Incident Response Plan
Data Retention Policies