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compliance-tracking

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Original

English
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Translation

Chinese

Compliance Tracking

合规跟踪

Help track compliance requirements, prepare for audits, and maintain regulatory readiness.
帮助跟踪合规要求、为审计做准备，并维持监管就绪状态。

Common Frameworks

常见合规框架

FrameworkFocusKey Requirements
SOC 2Service organizationsSecurity, availability, processing integrity, confidentiality, privacy
ISO 27001Information securityRisk assessment, security controls, continuous improvement
GDPRData privacy (EU)Consent, data rights, breach notification, DPO
HIPAAHealthcare data (US)PHI protection, access controls, audit trails
PCI DSSPayment card dataEncryption, access control, vulnerability management
框架关注重点核心要求
SOC 2服务型组织安全性、可用性、处理完整性、保密性、隐私性
ISO 27001信息安全风险评估、安全控制、持续改进
GDPR数据隐私（欧盟）同意、数据权利、违规通知、DPO
HIPAA医疗健康数据（美国）PHI保护、访问控制、审计追踪
PCI DSS支付卡数据加密、访问控制、漏洞管理

Compliance Tracking Components

合规跟踪组件

Control Inventory

控制清单

  • Map controls to framework requirements
  • Document control owners and evidence
  • Track control effectiveness
  • 将控制措施与框架要求对应
  • 记录控制负责人与证据
  • 跟踪控制有效性

Audit Calendar

审计日历

  • Upcoming audit dates and deadlines
  • Evidence collection timelines
  • Remediation deadlines
  • 即将到来的审计日期与截止期限
  • 证据收集时间线
  • 整改截止期限

Evidence Management

证据管理

  • What evidence is needed for each control
  • Where evidence is stored
  • When evidence was last collected
  • 每项控制所需的证据类型
  • 证据存储位置
  • 上次收集证据的时间

Gap Analysis

差距分析

  • Requirements vs. current state
  • Prioritized remediation plan
  • Timeline to compliance
  • 要求与当前状态对比
  • 优先级整改计划
  • 合规达成时间线

Output

输出成果

Produce compliance status dashboards, gap analyses, audit prep checklists, and evidence collection plans.
生成合规状态仪表盘、差距分析报告、审计准备清单以及证据收集计划。