Results for “sora-2”

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

Applies the DORA framework to manage ICT risk and operational resilience for EU financial entities, covering governance, incident reporting, resilience testing, third-party risk, and threat intelligence sharing.

Automates SOC 2 Type II audit preparation including gap assessment, evidence collection from cloud providers and identity systems, control testing validation, remediation tracking, and continuous compliance monitoring.

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.

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