Compliance Tracking

1---2name: compliance-tracking3description: Track compliance requirements and audit readiness. Trigger with "compliance", "audit prep", "SOC 2", "ISO 27001", "GDPR", "regulatory requirement", or when the user needs help tracking, preparing for, or documenting compliance activities.4---5 6# Compliance Tracking7 8Help track compliance requirements, prepare for audits, and maintain regulatory readiness.9 10## Common Frameworks11 12| Framework | Focus | Key Requirements |13|-----------|-------|-----------------|14| SOC 2 | Service organizations | Security, availability, processing integrity, confidentiality, privacy |15| ISO 27001 | Information security | Risk assessment, security controls, continuous improvement |16| GDPR | Data privacy (EU) | Consent, data rights, breach notification, DPO |17| HIPAA | Healthcare data (US) | PHI protection, access controls, audit trails |18| PCI DSS | Payment card data | Encryption, access control, vulnerability management |19 20## Compliance Tracking Components21 22### Control Inventory23- Map controls to framework requirements24- Document control owners and evidence25- Track control effectiveness26 27### Audit Calendar28- Upcoming audit dates and deadlines29- Evidence collection timelines30- Remediation deadlines31 32### Evidence Management33- What evidence is needed for each control34- Where evidence is stored35- When evidence was last collected36 37### Gap Analysis38- Requirements vs. current state39- Prioritized remediation plan40- Timeline to compliance41 42## Output43 44Produce compliance status dashboards, gap analyses, audit prep checklists, and evidence collection plans.