Compliance Readiness

Purpose

Assess readiness for compliance audits.

Inputs to request

• Target compliance framework.
• Existing policies and evidence.
• System boundaries and data flows.

Workflow

1. Map controls to current evidence and documentation.
2. Identify gaps in access, logging, and change control.
3. Recommend remediation and owners.

Output

• Compliance gap list with actions.

Quality bar

• Tie gaps to specific controls.
• Assign owners and due dates.