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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

Framework	Focus	Key Requirements
SOC 2	Service organizations	Security, availability, processing integrity, confidentiality, privacy
ISO 27001	Information security	Risk assessment, security controls, continuous improvement
GDPR	Data privacy (EU)	Consent, data rights, breach notification, DPO
HIPAA	Healthcare data (US)	PHI protection, access controls, audit trails
PCI DSS	Payment card data	Encryption, 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。