Compliance Implementation Process
An Overview of Compliance
Must-Know Compliance Frameworks
Compliance Implementation Process
What is Continuous Compliance
Compliance Documentation
Security Training in Compliance
Control Monitoring
Compliance Readiness Assessment
Audit Management in Compliance
Compliance Timelines
Cost of Compliance
Compliance for Startups
Compliance for SMEs
Compliance for Enterprises
Benefits of Compliance
Compliance Challenges
Implementing compliance isn’t a one-off task—it’s a system to be operationalized. Here’s the five-stage blueprint:
Scoping: Define what systems, assets, and processes are in-scope for the selected framework(s).
Gap Analysis: Assess where your current controls fall short of framework requirements.
Control Implementation: Roll out policies, tech safeguards, training, and workflows.
Evidence Collection: Build automated processes to log compliance activity.
Readiness + Audit: Perform internal readiness checks, then coordinate with external auditors.
For example, implementing SOC 2 may require role-based access controls, background checks, encryption at rest, and secure deployment practices — each tied to evidence and accountability.
Scoping: Define what systems, assets, and processes are in-scope for the selected framework(s).
Gap Analysis: Assess where your current controls fall short of framework requirements.
Control Implementation: Roll out policies, tech safeguards, training, and workflows.
Evidence Collection: Build automated processes to log compliance activity.
Readiness + Audit: Perform internal readiness checks, then coordinate with external auditors.
For example, implementing SOC 2 may require role-based access controls, background checks, encryption at rest, and secure deployment practices — each tied to evidence and accountability.
An Ultimate Guide to Compliance Workflow
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