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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #228

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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #228

Triggered via schedule November 7, 2025 06:22
@juicycleffjuicycleff
⁠ 4c94501
main
Status Failure
Total duration 52s
Artifacts 6

compliance.yml

on: schedule
SOC 2 Controls Verification
26s
SOC 2 Controls Verification
GDPR Compliance Assessment
6s
GDPR Compliance Assessment
Access Control Review
10s
Access Control Review
Data Retention Compliance
6s
Data Retention Compliance
Backup Verification
6s
Backup Verification
Audit Trail Verification
6s
Audit Trail Verification
Generate Compliance Report
10s
Generate Compliance Report
Compliance Notifications
5s
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
GDPR Compliance Assessment
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.
Backup Verification
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.
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-19160112925 Expired
350 Bytes
sha256:a404700f4e46dfdacb477fb01b87d8bab94c66d238f3fe23fc9046c61f8b1441
audit-verification-evidence-19160112925 Expired
1.14 KB
sha256:6f6a7ee943f72c32f2da8af0a59979378fe1c538ec6038a866f993717048a69a
backup-verification-evidence-19160112925 Expired
992 Bytes
sha256:04f2c988c0437e8e8ebde86c07fba1ae015ee4dabbde0ec9bf2161cc0677f1ac
data-retention-evidence-19160112925 Expired
2.15 KB
sha256:2936ebc55a450877a44abfa568c8870d41b8fa718892914a096cc692fc42f590
gdpr-compliance-evidence-19160112925 Expired
2.31 KB
sha256:9c548f5ff365e01fdc4759d0d9ec71859a8b9e2825b515aaabadf92eef1f3c44
master-compliance-report-19160112925 Expired
1.76 KB
sha256:9d22f990578ab2a4336e47a19481c06659738f4b2187c6867797caf5d48efc27