Compliance Readiness
Purpose
Assess readiness for compliance audits.
Inputs to request
- •Target compliance framework.
- •Existing policies and evidence.
- •System boundaries and data flows.
Workflow
- •Map controls to current evidence and documentation.
- •Identify gaps in access, logging, and change control.
- •Recommend remediation and owners.
Output
- •Compliance gap list with actions.
Quality bar
- •Tie gaps to specific controls.
- •Assign owners and due dates.