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.