compliance-tracking

Compliance Tracking Help track compliance requirements, prepare for audits, and maintain regulatory readiness. Common Frameworks Framework Focus Key Requirements SOC 2 Service organizations Security, availability, processing integrity, confidentiality, privacy ISO 27001 Information security Risk assessment, security controls, continuous improvement GDPR Data privacy (EU) Consent, data rights, breach notification, DPO HIPAA Healthcare data (US) PHI protection, access controls, audit trails PCI DSS Payment card data Encryption, access control, vulnerability management Compliance Tracking Components Control Inventory Map controls to framework requirements Document control owners and evidence Track control effectiveness Audit Calendar Upcoming audit dates and deadlines Evidence collection timelines Remediation deadlines Evidence Management What evidence is needed for each control Where evidence is stored When evidence was last collected Gap Analysis Requirements vs. current state Prioritized remediation plan Timeline to compliance Output Produce compliance status dashboards, gap analyses, audit prep checklists, and evidence collection plans.