compliance-gap-analysis

Use when a compliance officer, security analyst, or auditor needs to assess an organization's controls against a regulatory framework (GDPR, SOC 2, ISO 27001, HIPAA, PCI-DSS, NIST CSF). Guides structured evidence collection per control domain and produces a gap analysis matrix, risk-rated findings, and a prioritized remediation roadmap.

Independent GitHub snapshot · Automated classification · Original documentation governs