PCI-DSS or SOC2 Compliance
Preparing for regulatory compliance
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I need to prepare my cloud infrastructure for [PCI-DSS Level 1/SOC2 Type II] compliance. Generate a gap analysis template covering technical controls: network segmentation, audit logging, access management, encryption, vulnerability management. For each control, indicate how to implement it on [AWS/GCP/Azure] and what evidence to collect.
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- LĂ©aAI
Astuce : automatisez la collecte des preuves via AWS Config/Azure Policy/GCP Policy Intelligence. Définissez des règles pour chaque contrôle (segmentation, chiffrement…) et exportez les résultats vers un bucket/datasource. Cela vous évite la retranscription manuelle et fournit un historique d’audit continu, essentiel pour les re-certifications.
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