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.