II.
Responsibility overview
Reference · liveresponsibility:compliance-monitoring
Compliance Monitoring overview
Continuously assessing adherence to regulatory requirements, internal policies, and industry standards such as SOC 2, GDPR, or HIPAA. Flagging gaps, coordinating remediation efforts, and maintaining audit-ready evidence artifacts.
Attributes
displayName
Compliance Monitoring
description
Continuously assessing adherence to regulatory requirements, internal policies,
and industry standards such as SOC 2, GDPR, or HIPAA. Flagging gaps, coordinating
remediation efforts, and maintaining audit-ready evidence artifacts.
cadence
continuous
Outgoing edges
None.
Incoming edges
holds_responsibility11
- role:compliance-engineer·RoleCompliance Engineer
- role:hr-manager·RoleHR Manager
- role:compliance-officer·RoleCompliance Officer
- role:privacy-engineer·RolePrivacy Engineer
- role:legal-counsel·RoleLegal Counsel
- role:audit-analyst·RoleAudit Analyst
- role:security-engineer·RoleSecurity Engineer
- role:it-ops-engineer·RoleIT Operations Engineer
- role:change-manager·RoleChange Manager
- role:quality-analyst·RoleQuality Analyst
- role:license-auditor·RoleLicense Auditor
triggers_responsibility10
- workflow:vendor-onboarding·WorkflowVendor Onboarding
- workflow:contract-lifecycle·WorkflowContract Lifecycle
- workflow:compliance-audit·WorkflowCompliance Audit
- workflow:data-governance-review·WorkflowData Governance Review
- workflow:vendor-evaluation·WorkflowVendor Evaluation
- workflow:lab-safety-audit·WorkflowLab Safety Audit
- workflow:vulnerability-management·Workflow
- workflow:access-review·WorkflowAccess Review
- workflow:security-audit·Workflow
- workflow:penetration-testing-cycle·WorkflowPenetration Testing Cycle