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.