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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #223

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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #223

Triggered via schedule November 2, 2025 06:20
@juicycleffjuicycleff
⁠ 4c94501
main
Status Failure
Total duration 44s
Artifacts 6

compliance.yml

on: schedule
SOC 2 Controls Verification
20s
SOC 2 Controls Verification
GDPR Compliance Assessment
8s
GDPR Compliance Assessment
Access Control Review
7s
Access Control Review
Data Retention Compliance
9s
Data Retention Compliance
Backup Verification
6s
Backup Verification
Audit Trail Verification
6s
Audit Trail Verification
Generate Compliance Report
6s
Generate Compliance Report
Compliance Notifications
4s
Compliance Notifications
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Annotations

2 errors and 6 warnings
SOC 2 Controls Verification
Process completed with exit code 1.
Compliance Notifications
Message failed: 450 Not authorized to send emails from frankauth.com
Backup Verification
Retention days cannot be greater than the maximum allowed retention set within the repository. Using 90 instead.
GDPR Compliance Assessment
Retention days cannot be greater than the maximum allowed retention set within the repository. Using 90 instead.
Data Retention Compliance
Retention days cannot be greater than the maximum allowed retention set within the repository. Using 90 instead.
Audit Trail Verification
Retention days cannot be greater than the maximum allowed retention set within the repository. Using 90 instead.
Access Control Review
Retention days cannot be greater than the maximum allowed retention set within the repository. Using 90 instead.
Generate Compliance Report
Retention days cannot be greater than the maximum allowed retention set within the repository. Using 90 instead.

Artifacts

Produced during runtime
Name Size Digest
access-review-evidence-19008400814 Expired
350 Bytes
sha256:02673019d79e8595b4ee46b1ab272b43806ffd4ae66667938ab2a0a9f83ad3dd
audit-verification-evidence-19008400814 Expired
1.14 KB
sha256:0dd9a734854cf86c227d8f98d75239d0f76dcf970b54530342b01766828ae960
backup-verification-evidence-19008400814 Expired
992 Bytes
sha256:b94c5b22b941c727f2bb11e50da4f781d7c9b8670ee4945a257ad53b882900a8
data-retention-evidence-19008400814 Expired
2.15 KB
sha256:78532a531c80ee1a8dd4f87a446e8565b286ea889b25498a6e0500e7870f6f49
gdpr-compliance-evidence-19008400814 Expired
2.31 KB
sha256:dd4c86e32b9a69d4b8ae2373152d0b381694f05235d29fb324ed472cf4a083c2
master-compliance-report-19008400814 Expired
1.76 KB
sha256:3ecc919d726404cea2c3865dcef7080560e5530a1c9db262f2591a35a1d54792