Results for “sop-compliance”

Applies the Sarbanes-Oxley Act to assess financial-reporting integrity and IT general controls, mapping executive certification and internal-control areas to auditable evidence for public companies.

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

Prepare for SOC 2 audits by mapping Trust Service Criteria, building control matrices, collecting audit evidence, performing gap analysis, and assessing Type I vs Type II readiness.

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

Performs security scanning, compliance checks, deployment planning, and infrastructure setup, with optional dependency auditing and bundle size analysis.

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.

Automates security and compliance checks using OPA policies, Trivy vulnerability scanning, AWS CIS benchmark verification, and Kubernetes remediation scripts.

Guides SOC 2 Type II audit preparation with six forcing questions covering scope, control consistency, evidence tracking, and cross-walk to ISO 27001.

Enforces GDPR-compliant deployment practices for Google Cloud Run, including Frankfurt region verification, PII-safe logging, data anonymization, retention policies, and CSP configuration.

Configure and execute access recertification campaigns in Saviynt Enterprise Identity Cloud to validate user entitlements, revoke excessive access, and maintain compliance with SOX, SOC2, and HIPAA.

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.

Applies the SOC 2 framework to identify, assess, and mitigate security risks in systems, processes, and data handling.