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Agentic AI Atlas · Annual Compliance Review
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Annual Compliance Review overview

Conducts the annual organization-wide compliance review across regulatory frameworks -- auditing adherence to SOC 2, GDPR, HIPAA, or industry-specific regulations, reviewing policy document currency and employee attestation completion, validating control effectiveness through evidence sampling, coordinating with external auditors on gap remediation timelines, assessing new regulatory requirements for impact analysis, and updating the compliance risk register. Produces annual compliance assessment report and remediation roadmap. Excludes control implementation.

WorkflowOutgoing · 12Incoming · 0

Attributes

displayName
Annual Compliance Review
workflowKind
governance
triggerType
scheduled
typicalCadence
annually
complexity
cross-team
description
Conducts the annual organization-wide compliance review across regulatory frameworks -- auditing adherence to SOC 2, GDPR, HIPAA, or industry-specific regulations, reviewing policy document currency and employee attestation completion, validating control effectiveness through evidence sampling, coordinating with external auditors on gap remediation timelines, assessing new regulatory requirements for impact analysis, and updating the compliance risk register. Produces annual compliance assessment report and remediation roadmap. Excludes control implementation.

Outgoing edges

applies_to_domain2
  • domain:legal·DomainLegal
  • domain:operations·DomainOperations
involves_role3
  • role:security-reviewer·RoleSecurity Reviewer
  • role:engineering-manager·RoleEngineering Manager
  • role:license-auditor·RoleLicense Auditor
performed_by_org_unit3
  • org-unit:compliance-team·OrgUnitCompliance Team
  • org-unit:legal-team·OrgUnitLegal Team
  • org-unit:security-team·OrgUnitSecurity Team
requires_skill_area2
  • skill-area:threat-modeling·SkillAreaThreat Modeling
  • skill-area:identity-security·SkillAreaIdentity & Access Security
triggers_responsibility2
  • responsibility:security-review·ResponsibilitySecurity review
  • responsibility:dependency-audit·ResponsibilityDependency audit

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