Results for “compliance-roadmap”

Conduct a maturity assessment against the NIST Cybersecurity Framework (CSF) 2.0, using Implementation Tiers to measure organizational cybersecurity posture and create improvement roadmaps.

Orchestrates multi-framework compliance programs by selecting applicable frameworks, mapping control overlaps, simulating audits, and consolidating evidence checklists.

Guides implementation of data protection and privacy controls for regulatory frameworks such as GDPR, HIPAA, SOC 2, and PCI-DSS, including audits, retention policies, and data subject requests.

Routes compliance requests to the appropriate regulatory and quality-management skill among 15 bundled options, covering ISO 13485, EU MDR, FDA submissions, ISO 14971, CAPA, document control, ISO 27001, ISO 42001, EU AI Act, GDPR, SOC 2, and auditing.

Pressure-tests any compliance program with six forcing questions before adopting a new framework, planning an audit cycle, or signing off on certification readiness.

Runs entitlement review and access certification campaigns using SailPoint IdentityIQ, including manager certifications, targeted entitlement reviews, role-based access validation, SOD violation remediation, and automated revocation workflows.

Reference for SOC 2, PCI-DSS, HIPAA, and GDPR compliance requirements, including control checklists, evidence collection, and audit preparation guidance.

Provides regulatory compliance assessments across data privacy, AI ethics, and localization laws, producing structured outputs with risk scores and remediation status.

Audits codebases for GDPR and CCPA/CPRA compliance by inventorying PII fields, mapping data collection points, reviewing consent mechanisms, verifying data subject rights, tracing third-party data sharing, and checking retention policies.

Builds a structured ransomware incident response playbook aligned with the CISA StopRansomware Guide and NIST Cybersecurity Framework, covering preparation, detection, containment, eradication, recovery, and post-incident phases with actionable checklists.

Prepare ISO 13485:2016 certification documentation for medical device Quality Management Systems, including gap analysis, template-based document creation, and compliance checklists.

Assesses a project against all five SOC 2 Trust Service Criteria, producing a control-by-control PASS/PARTIAL/FAIL matrix with evidence references, remediation roadmap, and evidence collection checklist for audit readiness.