compliance-governance

Assess organizational compliance against key regulatory frameworks (GDPR, SOC2, PCI-DSS, ISO 27001).

Conduct data classification and define protection requirements for each classification level.

Prepare for security audits through evidence gathering and control verification.

Prepare for compliance audits by collecting evidence, organizing documentation, and coordinating with auditors.

Map security controls to compliance framework requirements (NIST, CIS, ISO 27001, PCI-DSS, HIPAA, GDPR, SOC 2).

Classify organizational data by sensitivity level and define handling, storage, and access requirements.

Assess GDPR compliance for data processing, rights, privacy controls, and incident response obligations.

Review PCI-DSS compliance for payment card data security across network, systems, and processes.

Conduct Privacy Impact Assessments (PIA) to evaluate privacy risks and compliance for data processing activities.

Develop organization-wide security policies covering access control, data handling, incident response, and vendor management.

Implement SOC 2 Trust Services Criteria controls for security, availability, processing integrity, confidentiality, and privacy.