Compliance Readiness Preview Outline
Accelerating audits via evidence automation, segmentation and transparent AI infrastructure artifacts.
1. Control Mapping
- SOC 2 / ISO 27001 baseline alignment
- PCI adjacency isolation zones
- Fed / GC security policy overlays
2. Evidence Automation
- Immutable config snapshots
- Continuous artifact hashing & ledger
- Automated screenshot / attestation packs
3. Segmentation & IAM
- Workload identity boundaries
- Privileged access brokering & session capture
- JIT elevation tokens
4. AI Transparency Artifacts
- Model lineage manifests
- Dataset governance checklist
- Inference audit trace plan
5. Continuous Monitoring
- Drift detection thresholds
- Exception workflow w/ expiry
- Daily integrity diff digest
Full version will include sample control matrix, readiness score heatmap and bilingual annex. Feedback welcome.