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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #241

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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #241

Triggered via schedule November 20, 2025 06:21
@juicycleffjuicycleff
⁠ 4c94501
main
Status Failure
Total duration 49s
Artifacts 6

compliance.yml

on: schedule
SOC 2 Controls Verification
23s
SOC 2 Controls Verification
GDPR Compliance Assessment
8s
GDPR Compliance Assessment
Access Control Review
8s
Access Control Review
Data Retention Compliance
7s
Data Retention Compliance
Backup Verification
8s
Backup Verification
Audit Trail Verification
5s
Audit Trail Verification
Generate Compliance Report
11s
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
Audit Trail 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.
GDPR Compliance Assessment
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.
Backup Verification
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-19527704723 Expired
350 Bytes
sha256:b511457364ef2005bc60040eccb377917e90295446800968ecbbb4fc84fa58a4
audit-verification-evidence-19527704723 Expired
1.14 KB
sha256:a397381c58476a760ef2bfd1387baa2242681520e8ecc7eb4c0aa2c682994709
backup-verification-evidence-19527704723 Expired
992 Bytes
sha256:073c2c1d9eaaaccaff10c5be603d725fc01fabf148b68a9503eb252e9fcafaca
data-retention-evidence-19527704723 Expired
2.15 KB
sha256:0c11dedf781086391cbfe85c711b5e3a98969f208d25c8342e77ab21dea35302
gdpr-compliance-evidence-19527704723 Expired
2.31 KB
sha256:6a6628aa21fc9b61fc0edcc695ba46de2bf9b1e4a794550aa4094e325f0903a1
master-compliance-report-19527704723 Expired
1.76 KB
sha256:d061f06cbb5c824f7d8f22f00948d16eca9413223bb1ba02c296c29037772870