Compliance
Northbay Regional Health Last assessed 2026-07-20 Demo environment
NIST CSF 2.0
in progress106
Total
71
Passing
35
Failing
SOC 2 Type II
in progress64
Total
46
Passing
18
Failing
HITRUST CSF
in progress135
Total
66
Passing
69
Failing
HIPAA Security Rule
in progress54
Total
34
Passing
20
Failing
CIS AWS Foundations Benchmark
in progress60
Total
35
Passing
25
Failing
NIST CSF 2.0 — coverage by function
91%
Identify
1 findings
30%
Protect
12 findings
85%
Detect
1 findings
91%
Respond
1 findings
91%
Recover
1 findings
Control-by-control evidence
Every control shows what was checked, whether it passed or failed, and why — auditable, not just a percentage.
26 controls10 pass16 fail
Govern1 failing
Identify3 failing
Protect9 failing
Detect1 failing
Respond1 failing
Recover1 failing
