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Master compliance management with GDPR, SOC 2, ISO 27001, audit preparation, and regulatory requirements.
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基于 SOC 职业分类
| name | compliance-management |
| description | Master compliance management with GDPR, SOC 2, ISO 27001, audit preparation, and regulatory requirements. |
Ensure compliance with security regulations and standards through proper controls, documentation, and audit preparation.
# GDPR Compliance Checklist
## Lawful Basis
- [ ] Document lawful basis for processing
- [ ] Obtain consent where required
- [ ] Provide clear privacy notice
## Data Subject Rights
- [ ] Right to access (data export)
- [ ] Right to rectification (data correction)
- [ ] Right to erasure (data deletion)
- [ ] Right to portability (data download)
- [ ] Right to object (opt-out)
## Data Protection
- [ ] Encryption in transit (TLS 1.2+)
- [ ] Encryption at rest
- [ ] Access controls
- [ ] Data minimization
- [ ] Retention policies
## Accountability
- [ ] Privacy by design
- [ ] Data Protection Impact Assessment (DPIA)
- [ ] Data processing agreements (DPAs)
- [ ] Breach notification process (<72 hours)
- [ ] Data protection officer (if required)
## Documentation
- [ ] Record of processing activities
- [ ] Privacy policy
- [ ] Cookie policy
- [ ] Data breach procedures
# SOC 2 Trust Service Criteria
## Security (Required)
- Access controls
- Encryption
- Firewall management
- Intrusion detection
- Vulnerability management
- Incident response
## Availability
- System monitoring
- Backup procedures
- Disaster recovery
- Capacity planning
## Processing Integrity
- Data validation
- Error handling
- Quality assurance
## Confidentiality
- Access restrictions
- Encryption
- Non-disclosure agreements
## Privacy
- Consent management
- Data retention
- Third-party sharing
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