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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #237

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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #237

Triggered via schedule November 16, 2025 06:20
@juicycleffjuicycleff
⁠ 4c94501
main
Status Failure
Total duration 42s
Artifacts 6

compliance.yml

on: schedule
SOC 2 Controls Verification
20s
SOC 2 Controls Verification
GDPR Compliance Assessment
5s
GDPR Compliance Assessment
Access Control Review
9s
Access Control Review
Data Retention Compliance
8s
Data Retention Compliance
Backup Verification
7s
Backup Verification
Audit Trail Verification
8s
Audit Trail Verification
Generate Compliance Report
6s
Generate Compliance Report
Compliance Notifications
6s
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-19401501020 Expired
351 Bytes
sha256:04eb12702b970432943d13bec382dd1ab8cbe0a724a1ce9c8bd1d8d41579583e
audit-verification-evidence-19401501020 Expired
1.14 KB
sha256:88e263dd4b67534f304c39231ae27e0a278de1c14e48452472a45416a969b177
backup-verification-evidence-19401501020 Expired
992 Bytes
sha256:180cc68b6876d27c57ac04480c85154f59d82879d946a42a60b3b281ec223080
data-retention-evidence-19401501020 Expired
2.15 KB
sha256:cd03bda082f1ce58cf41ff23a44f11507d9e6c2623d424f3fa5ede7a8aa88a35
gdpr-compliance-evidence-19401501020 Expired
2.31 KB
sha256:0ebf54b373f2642e4b3024eac5e4c93eb29fe9a180950fe987868cf12e648231
master-compliance-report-19401501020 Expired
1.76 KB
sha256:5d369f009afa9303a04ff7968788674db4a48f53139e3c66848456ac38978b0b