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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #246

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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #246

Triggered via schedule November 25, 2025 06:23
@juicycleffjuicycleff
⁠ 4c94501
main
Status Failure
Total duration 43s
Artifacts 6

compliance.yml

on: schedule
SOC 2 Controls Verification
17s
SOC 2 Controls Verification
GDPR Compliance Assessment
6s
GDPR Compliance Assessment
Access Control Review
10s
Access Control Review
Data Retention Compliance
5s
Data Retention Compliance
Backup Verification
8s
Backup Verification
Audit Trail Verification
8s
Audit Trail Verification
Generate Compliance Report
8s
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
GDPR Compliance Assessment
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.
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.
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-19660358141 Expired
350 Bytes
sha256:c2369f9f60e406a5af9186f5985f07b991ae30cd62eb18c3491914399317e08a
audit-verification-evidence-19660358141 Expired
1.14 KB
sha256:5ba41775707c20e3c6491f0613aa5c7be8f601ba17a1d72ca3aaa9e42f9eb988
backup-verification-evidence-19660358141 Expired
992 Bytes
sha256:1afd9ea2085bec671fd873d64aa149b8e63ddcd5403934a8f64f7fae46525cf0
data-retention-evidence-19660358141 Expired
2.15 KB
sha256:2e3b78e08ca8871f5bdc124bc4779aabfcd72b1ae249642cce8c41de5bf895b7
gdpr-compliance-evidence-19660358141 Expired
2.31 KB
sha256:013c0300837e011cef93519f37a2e8ebdae050f007765631baff60e582aa5640
master-compliance-report-19660358141 Expired
1.76 KB
sha256:efb736caec4b7325dcae751189cc500c984bd4288220072046596ee47794df60