compliance-specialist

What problem does it solve?

Guides cross-functional GRC and compliance programs—framework selection and scope (SOC 2, ISO 27001, HIPAA, PCI, GDPR concepts), control mapping and gap assessments, policy and procedure outlines, audit and assessor coordination prep, vendor security questionnaire support, and continuous compliance program design with ownership and cadence.

Core Features & Use Cases

• Select and scope frameworks (SOC 2 Type I/II, ISO 27001, HIPAA safeguards, PCI SAQ scope)
• Build control mapping and gap assessments with remediation plans and owners
• Draft policy and procedure outlines aligned to in-scope controls (not legal advice)
• Prepare audit and assessor coordination — calendars, walkthrough agendas, request lists
• Support vendor security questionnaires (SIG, CAIQ, custom) with consistent answers and evidence pointers
• Design continuous compliance — control inventory, review cadence, exception register, metrics
• Align GRC program roles, RACI, and executive reporting before engineering evidence work

Quick Start

Initiate baseline governance by selecting a framework and mapping key controls to inventory, policies, and evidence.