مولد قائمة مراجعة الامتثال

الإدخال

مجال الامتثال وسياقه

We are a healthtech startup processing patient records in the EU and US. We need a checklist for our first HIPAA + GDPR audit covering data storage, access controls, encryption, breach notification, and vendor agreements.

القطاع

Healthcare

اللائحة / الإطار التنظيمي

HIPAA (بيانات الصحة الأمريكية)

الاختصاص القضائي

عالمي / متعدد الاختصاصات

حجم الشركة

شركة ناشئة (1-50 موظف)

الإخراج (مقتطف)

HIPAA + GDPR Audit Checklist. Access Control: [ ] Unique user IDs and role-based access; [ ] MFA for all PHI access; [ ] Automatic session timeout. Encryption: [ ] PHI encrypted at rest (AES-256) and in transit (TLS 1.2+). Breach Notification: [ ] HIPAA 60-day notification process; [ ] GDPR 72-hour DPA notification. Vendors: [ ] Signed BAAs (HIPAA) and DPAs (GDPR). Documentation: [ ] Risk assessment; [ ] Records of Processing; [ ] Audit logs retained 6 years.

الإدخال

مجال الامتثال وسياقه

Online store taking card payments through Stripe Checkout. We want to confirm we meet PCI-DSS obligations as a merchant that does not store card data directly, ahead of our annual self-assessment questionnaire.

القطاع

E-commerce

اللائحة / الإطار التنظيمي

PCI-DSS (بيانات بطاقة الدفع)

الاختصاص القضائي

الولايات المتحدة

حجم الشركة

الشركات الصغيرة والمتوسطة (51-500 موظف)

الإخراج (مقتطف)

PCI-DSS Merchant Checklist (SAQ-A scope). [ ] Confirm all cardholder data is handled by Stripe, not stored on your servers. [ ] Use Stripe's hosted/embedded fields so card data never touches your backend. [ ] Enforce HTTPS/TLS sitewide. [ ] Restrict admin access with strong passwords + MFA. [ ] Keep platform and plugins patched. [ ] Maintain a documented information security policy. [ ] Complete the annual SAQ-A and quarterly ASV scan if applicable.

الإدخال

مجال الامتثال وسياقه

Mid-stage SaaS pursuing ISO 27001 certification to close enterprise deals. We need a checklist covering the Information Security Management System (ISMS), risk treatment, and Annex A controls before our Stage 1 audit.

القطاع

SaaS

اللائحة / الإطار التنظيمي

ISO 27001 (أمن المعلومات)

الاختصاص القضائي

الاتحاد الأوروبي

حجم الشركة

المؤسسة (500+ موظف)

الإخراج (مقتطف)

ISO 27001 Readiness Checklist. ISMS Foundation: [ ] Defined scope and ISMS policy; [ ] Leadership commitment documented. Risk Management: [ ] Risk assessment methodology; [ ] Risk treatment plan; [ ] Statement of Applicability mapping Annex A controls. Operations: [ ] Asset inventory; [ ] Access control policy; [ ] Supplier security; [ ] Incident management; [ ] Business continuity. Evidence: [ ] Internal audit completed; [ ] Management review; [ ] Corrective actions logged before Stage 1.