Super Admin

Compliance Command Center

Live, editable tracker — Gaps, Audit Log, Page Audit, Vendors, Integrations. Switch views (Grid · Kanban · Calendar · Timeline · Chart), group by anything, sort anything, and your edits persist in your browser.

Public Page XLSX Backup Summary

Pass Rate

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Gaps closed

Critical Open

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Before next audit

Flag / Partial

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On calendar

Pages Audited

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Deploy Ready

Integrations

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4 sectors

Days to Audit

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Quarterly

Sector Health

Public page →

— rows Changes auto-save locally

My Action Queue

🔴 UrgentDue 2026-05-01

Supabase BAA signature

Upgrade Supabase to Pro ($25/mo) and sign BAA.

Email ready →

🟠 SoonDue 2026-06-15

WCAG 2.1 AA audit

External vendor or internal review across 20 pages.

SOW →

🔵 PlannedEval by 2026-09-30

Third-party pentest

Cobalt or Include Security recommended.

Matrix →

🟠 SoonDue 2026-06-01

Vendor BAA registry

Enumerate every vendor touching PHI beyond Supabase.

🔵 PlannedDue 2026-07-01

Incident Response Plan

Formal IR playbook with 24-hour notification SLA.