PM Compliance

Scope an ISO 27001 ISMS and build the Statement of Applicability across Annex A controls. Use when asked to implement ISO 27001, scope an ISMS, build a Statement of Applicability (SoA), or prepare for ISO 27001 certification. Produces an ISMS plan — scope & context, risk-treatment approach, an Annex A control applicability table (the SoA), and a prioritised implementation roadmap.

Assess SOC 2 readiness across the Trust Services Criteria and produce a gap remediation plan. Use when asked to prepare for a SOC 2 audit, run a SOC 2 readiness/gap assessment, scope controls, or get audit-ready. Produces a readiness report — scope & criteria, a control-by-control status, a weighted readiness score, prioritised gaps with owners, and the evidence each control needs.

Assess GDPR compliance and build the core records (ROPA, lawful basis, DSAR, DPIA triggers). Use when asked to get GDPR-compliant, build a Record of Processing Activities, decide a lawful basis, handle data-subject requests, or check whether a DPIA is needed. Produces a GDPR assessment — a ROPA, lawful-basis mapping per activity, DSAR workflow, DPIA-trigger screen, and a prioritised gap list.

Map HIPAA Security Rule safeguards and run a risk analysis for systems handling PHI. Use when asked to become HIPAA-compliant, assess HIPAA safeguards, prepare for handling PHI/ePHI, or scope a BAA. Produces a HIPAA assessment — the administrative/physical/technical safeguards with required-vs-addressable status, a risk analysis, BAA scope, and a prioritised remediation plan.

Build a data retention and deletion schedule grounded in legal basis. Use when asked to create a data retention policy, set retention periods, plan data deletion/minimisation, or answer 'how long can we keep this data?'. Produces a retention schedule — data categories with their retention period, legal/business basis, deletion trigger and method, plus flags for data kept with no basis or no defined period.

Run a third-party / vendor security review and assign a risk tier with required controls. Use when asked to assess a vendor's security, run a third-party risk assessment, complete a security questionnaire about a vendor, or decide what due diligence a new tool needs. Produces a vendor risk assessment — a data/access-driven risk tier, the questionnaire focus, required evidence (SOC 2, pen test, DPA), residual risk, and an approve/conditional/reject recommendation.

Draft answers to a vendor security questionnaire (SIG, CAIQ, or a custom sheet) from your real controls — fast, consistent, and honest about gaps. Use when asked to fill out a security questionnaire, answer a SIG/CAIQ, respond to a customer's security review, or complete a vendor risk assessment. Produces drafted answers grounded in your stated controls, a gap list of questions you can't truthfully answer yet, and reusable answer snippets for next time — never fabricated compliance.