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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #248

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SOC 2 & Compliance Monitoring

SOC 2 & Compliance Monitoring #248

Triggered via schedule November 27, 2025 06:23
@juicycleffjuicycleff
⁠ 4c94501
main
Status Failure
Total duration 42s
Artifacts 6

compliance.yml

on: schedule
SOC 2 Controls Verification
16s
SOC 2 Controls Verification
GDPR Compliance Assessment
6s
GDPR Compliance Assessment
Access Control Review
9s
Access Control Review
Data Retention Compliance
7s
Data Retention Compliance
Backup Verification
6s
Backup Verification
Audit Trail Verification
5s
Audit Trail Verification
Generate Compliance Report
7s
Generate Compliance Report
Compliance Notifications
3s
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-19727194769 Expired
351 Bytes
sha256:4029608f5b6374157c878de359f14d14fa8e1d8c5847256b7a8ebebb5de2b88a
audit-verification-evidence-19727194769 Expired
1.14 KB
sha256:7c637e64b53e09ff70da9dade9222b61ef22da162443f8fdc62f8f3994cc7dee
backup-verification-evidence-19727194769 Expired
992 Bytes
sha256:7dcaa596be8bc076b20c1b130cc0b366ef34a7be77faa4befbd91c3c9a099363
data-retention-evidence-19727194769 Expired
2.15 KB
sha256:dffcf25a65a3c352fc3f5e6ab9755639bd1b8ae6a78795c804fd80facc60a79f
gdpr-compliance-evidence-19727194769 Expired
2.31 KB
sha256:f400866614a91d14e11e63ae39cc9442cbe11528c4b68a2e12279577f2b8b1f9
master-compliance-report-19727194769 Expired
1.76 KB
sha256:06c7929a92157375cf5e6110dcdc3018ef8263b6839557b79bbfb58c95582170