Compliance Dashboard Integration

The Supernal Coding compliance dashboard provides real-time monitoring and validation of compliance requirements across all supported frameworks. Each requirement template includes dashboard integration specifications that automatically populate metrics, alerts, and evidence tracking.

Dashboard Architecture

graph TB
    subgraph "Compliance Templates"
        GDPR[GDPR Templates]
        SOC2[SOC 2 Templates]
        FDA[FDA 21 CFR Part 11 Templates]
        ISO[ISO 13485 Templates]
    end

    subgraph "Evidence Generation"
        Evidence[Evidence Files]
        Audit[Audit Trails]
        Metrics[Compliance Metrics]
    end

    subgraph "Dashboard Components"
        Overview[Compliance Overview]
        Framework[Framework Widgets]
        Alerts[Alert System]
        Reports[Compliance Reports]
    end

    GDPR --> Evidence
    SOC2 --> Evidence
    FDA --> Evidence
    ISO --> Evidence

    Evidence --> Overview
    Audit --> Framework
    Metrics --> Alerts

    Overview --> Reports
    Framework --> Reports
    Alerts --> Reports

Real-World Example: Supernal Coding Platform

Generated Dashboard Configuration

# Generated from compliance templates
compliance_dashboard:
  project: 'supernal-coding-platform'
  frameworks:
    gdpr:
      enabled: true
      requirements:
        - id: 'REQ-GDPR-001'
          title: 'Lawful Basis for Processing'
          status: 'compliant'
          coverage: 100
          evidence_path: 'evidence/gdpr/lawful-basis-registry.json'
          metrics:
            - name: 'processing_activities_coverage'
              value: 100
              target: 100
              status: 'green'
            - name: 'consent_collection_rate'
              value: 97
              target: 95
              status: 'green'
            - name: 'privacy_notices_updated'
              value: 100
              target: 100
              status: 'green'
          alerts: []
          last_review: '2024-11-03'
          next_review: '2024-12-03'

        - id: 'REQ-GDPR-002'
          title: 'Data Minimization'
          status: 'in-progress'
          coverage: 85
          evidence_path: 'evidence/gdpr/data-minimization.json'
          metrics:
            - name: 'data_collection_justified'
              value: 85
              target: 100
              status: 'yellow'
          alerts:
            - severity: 'medium'
              message: '15% of data collection activities need justification review'
          last_review: '2024-10-15'
          next_review: '2024-11-15'

    soc2:
      enabled: true
      requirements:
        - id: 'REQ-SOC-001'
          title: 'Access Control Policies'
          status: 'compliant'
          coverage: 100
          evidence_path: 'evidence/soc2/access-control.json'
          metrics:
            - name: 'user_access_reviews_completed'
              value: 100
              target: 100
              status: 'green'
            - name: 'privileged_access_monitored'
              value: 100
              target: 100
              status: 'green'
          alerts: []
          last_review: '2024-11-01'
          next_review: '2024-12-01'

Dashboard Widgets

interface ComplianceOverviewWidget {
  title: 'Compliance Status Overview';
  data: {
    overall_score: 94;
    frameworks: [
      {
        name: 'GDPR';
        score: 92;
        status: 'compliant';
        requirements_total: 17;
        requirements_compliant: 15;
        requirements_in_progress: 2;
        requirements_non_compliant: 0;
      },
      {
        name: 'SOC 2';
        score: 98;
        status: 'compliant';
        requirements_total: 18;
        requirements_compliant: 18;
        requirements_in_progress: 0;
        requirements_non_compliant: 0;
      },
      {
        name: 'FDA 21 CFR Part 11';
        score: 89;
        status: 'in-progress';
        requirements_total: 14;
        requirements_compliant: 11;
        requirements_in_progress: 3;
        requirements_non_compliant: 0;
      },
    ];
    alerts: [
      {
        severity: 'medium';
        framework: 'GDPR';
        requirement: 'REQ-GDPR-002';
        message: 'Data minimization review needed for 15% of activities';
        due_date: '2024-11-15';
      },
    ];
  };
}

Framework-Specific Widgets

// GDPR Compliance Widget
interface GDPRComplianceWidget {
  framework: 'gdpr';
  title: 'GDPR Data Protection Compliance';
  requirements: [
    {
      id: 'REQ-GDPR-001';
      title: 'Lawful Basis for Processing';
      status: 'compliant';
      metrics: [
        {
          name: 'Processing Activities Coverage';
          value: '100%';
          status: 'green';
          trend: 'stable';
        },
        {
          name: 'Consent Collection Rate';
          value: '97%';
          status: 'green';
          trend: 'improving';
        },
      ];
      evidence_files: [
        'evidence/gdpr/lawful-basis-registry.json',
        'evidence/gdpr/consent-records/',
        'evidence/gdpr/privacy-notices/',
      ];
      next_action: 'Quarterly review due December 3, 2024';
    },
  ];
}

Evidence File Examples

Generated Evidence Files

// evidence/gdpr/lawful-basis-registry.json
{
  "project": "supernal-coding-platform",
  "requirement": "REQ-GDPR-001",
  "generated_date": "2024-11-03T10:30:00Z",
  "processing_activities": [
    {
      "activity_id": "user-registration",
      "description": "Collection of user account information during registration",
      "lawful_basis": "consent",
      "article_6_basis": "6(1)(a)",
      "data_categories": ["name", "email", "company", "job_title"],
      "retention_period": "3 years after account deletion",
      "consent_mechanism": {
        "type": "checkbox",
        "location": "registration_form",
        "text": "I consent to the processing of my personal data for account creation and service provision",
        "withdrawal_method": "account_settings_page"
      },
      "evidence_files": [
        "evidence/gdpr/consent-records/user-registration-consent.json",
        "evidence/gdpr/privacy-notices/registration-privacy-notice.md"
      ]
    },
    {
      "activity_id": "security-monitoring",
      "description": "Monitoring system access and usage for security purposes",
      "lawful_basis": "legitimate_interest",
      "article_6_basis": "6(1)(f)",
      "data_categories": [
        "ip_address",
        "access_logs",
        "usage_patterns",
        "session_data"
      ],
      "retention_period": "90 days",
      "legitimate_interest_assessment": {
        "purpose": "Protect system security and prevent unauthorized access",
        "necessity": "Essential for maintaining system integrity",
        "balancing_test": "Security interest outweighs privacy impact",
        "lia_file": "evidence/gdpr/lia-assessments/security-monitoring-lia.json"
      }
    }
  ],
  "compliance_metrics": {
    "total_activities": 2,
    "activities_with_lawful_basis": 2,
    "coverage_percentage": 100,
    "consent_based_activities": 1,
    "legitimate_interest_activities": 1,
    "last_review_date": "2024-11-03",
    "next_review_date": "2024-12-03"
  }
}

Automated Compliance Monitoring

#!/bin/bash
# Generated compliance monitoring script

# Update compliance metrics daily
sc compliance update --all-frameworks --project=supernal-coding-platform

# Generate evidence files
sc compliance evidence --framework=gdpr --output=evidence/gdpr/
sc compliance evidence --framework=soc2 --output=evidence/soc2/

# Update dashboard data
sc dashboard update --compliance-data --project=supernal-coding-platform

# Check for compliance alerts
sc compliance alerts --severity=high --notify=slack

# Generate weekly compliance report
if [ "$(date +%u)" -eq 1 ]; then
  sc compliance report --weekly --all-frameworks --output=reports/weekly/
fi

CI/CD Integration

# .github/workflows/compliance-monitoring.yml
name: Compliance Monitoring

on:
  schedule:
    - cron: '0 9 * * *' # Daily at 9 AM
  push:
    branches: [main]
  pull_request:
    branches: [main]

jobs:
  compliance-check:
    runs-on: ubuntu-latest
    steps:
      - uses: actions/checkout@v3

      - name: Setup Supernal Coding CLI
        run: npm install -g @supernal/coding-cli

      - name: Validate Compliance Requirements
        run: |
          sc compliance validate --all-frameworks
          sc compliance evidence --verify --all-frameworks

      - name: Update Dashboard Metrics
        run: sc dashboard update --compliance-data

      - name: Generate Compliance Report
        run: |
          sc compliance report --format=json --output=compliance-report.json
          sc compliance report --format=html --output=compliance-report.html

      - name: Upload Compliance Artifacts
        uses: actions/upload-artifact@v3
        with:
          name: compliance-reports
          path: |
            compliance-report.json
            compliance-report.html
            evidence/

Dashboard Features

Real-Time Monitoring

Live compliance scores for each framework
Automated evidence collection from templates
Alert system for compliance issues
Trend analysis for compliance metrics

Evidence Management

Automated evidence generation from requirement templates
Evidence file validation and integrity checking
Audit trail tracking for all compliance activities
Evidence archival and retention management

Reporting and Analytics

Executive dashboards with high-level compliance status
Detailed requirement tracking with evidence links
Compliance trend analysis over time
Audit-ready reports in multiple formats

Integration Points

CI/CD pipeline integration for continuous compliance
Slack/Teams notifications for compliance alerts
External audit system integration for evidence sharing
Compliance management platform synchronization

This dashboard integration demonstrates how compliance templates become living, actionable documentation that drives real compliance monitoring and validation in your organization.

Dashboard Architecture​

Real-World Example: Supernal Coding Platform​

Generated Dashboard Configuration​

Dashboard Widgets​

Compliance Overview Widget​

Framework-Specific Widgets​

Evidence File Examples​

Generated Evidence Files​

Automated Compliance Monitoring​

CI/CD Integration​

Dashboard Features​

Real-Time Monitoring​

Evidence Management​

Reporting and Analytics​

Integration Points​