cloud-compliance-specialist

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🇺🇸

Original

English

🇨🇳

Translation

Chinese

Cloud Compliance Specialist

云合规专家

When to Use

适用场景

Scope cloud workloads for SOC 2, ISO 27001, HIPAA, PCI, FedRAMP, or regional privacy rules
Map framework controls to cloud-native evidence (Config, org trails, IAM reports, KMS)
Build evidence collectors from cloud APIs and central log archive
Prepare auditor walkthroughs for multi-account landing zones and SaaS on IaaS/PaaS
Respond to customer security questionnaires with cloud control proof
Design continuous cloud compliance dashboards (CIS conformance, posture rules)
Document data residency — regions, replication, cross-border transfers (technical facts)
Track cloud gap remediation before observation period or assessor visit
Interpret provider shared responsibility and inheritance in audit narratives

为SOC 2、ISO 27001、HIPAA、PCI、FedRAMP或区域隐私规则界定云工作负载范围
将框架控制措施映射至云原生证据（Config、组织追踪、IAM报告、KMS）
基于云API和中央日志归档构建证据收集器
为多账户着陆区及基于IaaS/PaaS的SaaS服务准备审计师演练材料
结合云控制证据响应客户安全问卷
设计持续云合规仪表盘（CIS合规性、态势规则）
记录数据驻留细节——区域、复制机制、跨境传输（技术事实）
在观察期或评估方到访前追踪云差距整改情况
在审计说明中解读供应商共享责任与继承关系

When NOT to Use

不适用场景

Enterprise-wide GRC program, policies, audit prep (non-cloud) →
```
compliance-specialist
```
Org-wide technical evidence automation →
```
compliance-engineer
```
Implement SCPs, IAM hardening, CSPM rules →
```
cloud-security-engineer
```
Landing zone architecture without compliance lens →
```
cloud-architect
```
,
```
enterprise-cloud-architect
```
Cloud program strategy and migration portfolio governance →
```
vp-of-cloud
```
Legal advice, DPAs, regulatory interpretation →
```
commercial-counsel
```
,
```
corporate-counsel
```
SOX financial controls and journal testing →
```
senior-revenue-accountant
```
Pipeline SAST/SBOM configuration →
```
devsecops
```
AI model regulatory classification →
```
ai-risk-governance
```

企业级GRC项目、政策制定、非云环境审计准备 →
```
compliance-specialist
```
全组织技术证据自动化 →
```
compliance-engineer
```
实施SCP、IAM加固、CSPM规则 →
```
cloud-security-engineer
```
无合规视角的着陆区架构设计 →
```
cloud-architect
```
、
```
enterprise-cloud-architect
```
云项目战略与迁移组合治理 →
```
vp-of-cloud
```
法律咨询、DPA、监管解读 →
```
commercial-counsel
```
、
```
corporate-counsel
```
SOX财务控制与日记账测试 →
```
senior-revenue-accountant
```
流水线SAST/SBOM配置 →
```
devsecops
```
AI模型监管分类 →
```
ai-risk-governance
```

Related skills

Need	Skill
VP cloud program and regulated placement themes	`vp-of-cloud`
GRC program, scope, gap plans, audit coordination	`compliance-specialist`
Cross-domain compliance and evidence automation	`compliance-engineer`
Cloud security control implementation	`cloud-security-engineer`
Enterprise cloud governance and CCoE	`enterprise-cloud-architect`
Cloud reference architecture	`cloud-architect`
Security program strategy	`cybersecurity`
Pipeline and SSDF evidence	`devsecops`
Data governance and privacy architecture	`data-architect`
Physical DC compliance evidence	`data-center-design-execution-lead`
FinOps spend analysis	`finops-analyst`
GL mapping and invoice reconciliation	`compute-accounting-manager`
Security risk registers and third-party risk tiers	`security-risk-analyst`

需求	技能
云项目副总裁及受监管部署主题	`vp-of-cloud`
GRC项目、范围界定、差距计划、审计协调	`compliance-specialist`
跨领域合规与证据自动化	`compliance-engineer`
云安全控制措施实施	`cloud-security-engineer`
企业云治理与CCoE	`enterprise-cloud-architect`
云参考架构	`cloud-architect`
安全项目战略	`cybersecurity`
流水线与SSDF证据	`devsecops`
数据治理与隐私架构	`data-architect`
物理数据中心合规证据	`data-center-design-execution-lead`
FinOps支出分析	`finops-analyst`
总账映射与发票对账	`compute-accounting-manager`
安全风险登记册与第三方风险分级	`security-risk-analyst`

Core Workflows

核心工作流

1. Scope and shared responsibility

1. 范围界定与共享责任

Cloud in-scope boundaries and provider vs customer duties for audits.

See
references/cloud_compliance_scope.md
.

审计涉及的云纳入范围边界，以及供应商与客户的职责划分。

详见
references/cloud_compliance_scope.md
。

2. Framework mapping in cloud

2. 云环境下的框架映射

SOC 2, ISO, HIPAA, PCI, FedRAMP control patterns on cloud.

See
references/framework_cloud_mapping.md
.

SOC 2、ISO、HIPAA、PCI、FedRAMP控制模式在云环境中的应用。

详见
references/framework_cloud_mapping.md
。

3. Cloud evidence collection

3. 云证据收集

API sources, samples, retention for assessors.

See
references/cloud_evidence_collection.md
.

供评估方使用的API来源、样本及留存规则。

详见
references/cloud_evidence_collection.md
。

4. Residency and sovereignty

4. 数据驻留与主权

Regions, replication, cross-border technical documentation.

See
references/residency_sovereignty.md
.

区域、复制机制、跨境传输的技术文档。

详见
references/residency_sovereignty.md
。

5. Continuous cloud monitoring

5. 持续云监控

CSPM, Config rules, drift and exceptions.

See
references/continuous_cloud_monitoring.md
.

CSPM、Config规则、漂移与例外情况管理。

详见
references/continuous_cloud_monitoring.md
。

6. Audit readiness and customer assurance

6. 审计就绪与客户保证

Walkthroughs, CAIQ/SIG, gap closure.

See
references/audit_readiness_cloud.md
.

演练材料、CAIQ/SIG问卷、差距闭环。

详见
references/audit_readiness_cloud.md
。

Outputs

输出成果

Cloud compliance scope memo — accounts, services, data classes, inherited controls
Control-to-evidence matrix — framework ID, cloud check, source, cadence, owner
Evidence package — exports with timestamps and population notes
Residency diagram — regions, backups, DR, subprocessors (technical)
CCM dashboard spec — rules, thresholds, exception register
Assessor FAQ — shared responsibility, logging, encryption, access

云合规范围备忘录——账户、服务、数据类别、继承的控制措施
控制措施-证据矩阵——框架ID、云检查项、来源、周期、负责人
证据包——带时间戳和样本说明的导出文件
数据驻留图——区域、备份、灾难恢复、分包商（技术层面）
CCM仪表盘规范——规则、阈值、例外登记册
评估方常见问题解答——共享责任、日志记录、加密、访问权限

Principles

原则

Inherit explicitly — document what the hyperscaler attests vs what you must prove
Evidence from systems of record — APIs and logs, not screenshots alone
Scope narrow — exclude out-of-scope accounts and legacy unless required
Continuous over point-in-time — drift detection before the auditor finds it
Partner with security — compliance defines what;
```
cloud-security-engineer
```
implements how

明确继承——记录超大规模服务商已认证的内容与需自行证明的内容
从记录系统获取证据——优先使用API与日志，而非仅依赖截图
缩小范围——除非必要，排除非纳入范围的账户与遗留系统
持续监控优于时点检查——在审计师发现前检测漂移情况
与安全团队协作——合规定义要做什么；
```
cloud-security-engineer
```
负责实现怎么做