Create a SOC 2 audit readiness checklist for our SaaS team. Group items by access control, logging and monitoring, vendor management, backup and recovery, and employee training. For each item, include required evidence, owner, current status, and due date.

A structured SOC 2 readiness checklist with control categories, evidence requirements, owners, and status fields.

Based on our ISO 27001 pre-audit assessment, generate a remediation tracker that includes findings, risk level, related controls, remediation actions, owners, target completion dates, and validation methods.

An actionable remediation tracker for updating audit gaps and remediation progress.

Help me map our GDPR compliance activities. List items such as records of processing, consent management, data subject requests, data retention, cross-border transfers, and vendor agreements, and suggest the required documentation and review frequency for each.

A GDPR compliance activity register with tasks, required documents, and recommended review cadence.