Privacy (SOC 2 / GDPR / CCPA) Gap Assessments & Remediations
A Gap Assessment is an important and useful first step towards creating a baseline of your current status in your compliance journey towards any framework like GDPR, CCPA, SOC 2, HIPAA Privacy Rule, ISO27701(PIMS) etc.
Having a right partner is important in this is not just a questionnaire response exercise alone. Design of remediation measures needs to be performed taking into account many factors like the industry in which you operate, regulations applicable to you and those applicable to the countries / states in which your customers, vendors, partners and employees reside.
Equally critical are factors like the type of data you process and share with third parties as well as the size and nature of your own IT infrastructure and the internal processes and controls around the same.
Further – although there are significant similarities among the various frameworks like SOC 2, HIPAA, ISO27701, GDPR, CCPA etc -there are differences too among each one of them as well.
Your compliance roadmap needs to be created by keeping the above factors in mind while making room for factors unique to your business, organization structure and skills / competencies currently available.
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