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.