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Compliance Heatmap
The Compliance Heatmap provides a visual overview of compliance violations across your agents and regulatory frameworks. It helps identify patterns — which agents need training and which frameworks have the most violations.
Key Metrics
Four stat cards at the top:
| Metric | Description |
|---|---|
| Total Violations | All violations in the current period |
| Critical | Violations with critical severity |
| Most Flagged Framework | The framework with the highest violation count |
| Top Agent | The agent with the most violations |
Heatmap
The heatmap is a table where:
- Rows represent agents (identified by truncated agent IDs)
- Columns represent active compliance frameworks (HIPAA, FERPA, CJIS, FedRAMP, General PII)
- Cells show the violation count for that agent-framework combination
Color Intensity
| Count | Color |
|---|---|
| 1–2 | Amber |
| 3–5 | Orange |
| 5+ | Red |
Compliance heatmap matrix with agent IDs as rows and framework names as columns, cells color-coded from amber through orange to red based on violation count, with a color intensity legend showing count ranges
Framework Cards
Below the heatmap, a card is shown for each active compliance framework with its total violation count and trend.
Filtering
| Filter | Description |
|---|---|
| Framework | Show violations for a specific framework |
| Severity | Filter by severity level |
| Agent ID | Search for a specific agent |
| Clear Filters | Reset all filters |
Violation Log
A detailed table below the heatmap lists individual violations:
| Column | Description |
|---|---|
| Framework | Framework badge with icon |
| Type | Type of violation (e.g., PHI disclosure, SSN detected) |
| Severity | Severity badge |
| Agent ID | Agent who triggered the violation |
| Flagged Terms | The specific terms or patterns detected |
| Time | When the violation occurred |
Click Refresh to reload the latest data.
