ArionComply

I've analyzed your Q1 ISO 27001 compliance data. Here's your status:

✅ Controls Implementation: 94% complete
⚠️ Risk Assessments: 3 pending reviews
✅ Documentation: All policies updated
✅ Training: 89% staff certified

📊 SOX Audit Readiness Assessment: 78% Ready

✅ What's Ready:
• All key financial controls documented
• SOC 1 Type II testing completed
• Management assertions prepared
• Control deficiency remediation complete

⚠️ Still Need to Complete:
• 3 control effectiveness testing cycles
• 2 IT general controls attestations
• Management certifications pending
• Final walkthrough documentation

💡 Recommendation: Would you like me to create a detailed project plan with tasks, assignments, and deadlines to ensure full audit readiness by your SOX audit date?

🚨 Security Incident Response Activated

Let's get this properly documented and managed. I'll walk you through our incident response process.

First, quick triage questions:
• Is the incident currently active?
• What type of security event? (Data breach, malware, unauthorized access, etc.)
• Estimated impact level? (Low, Medium, High, Critical)

Once I have these details, I'll:
✅ Create incident ticket in our system
✅ Assign immediate response team
✅ Guide you through containment steps
✅ Schedule root cause analysis
✅ Ensure compliance reporting requirements are met

Ready to start? Let's begin with incident classification.