Guide
Continuous Compliance Checklist
This checklist covers seven areas organizations should address when building a continuous compliance program. Policy management includes keeping policies accessible, scheduling regulatory gap assessments, automating employee acknowledgments, and providing training. Data management focuses on classification, encryption, access controls, minimizing unnecessary sensitive data, and regular audits. Vendor management requires security assessments, contract reviews, and recurring risk checks. Risk and vulnerability management includes automated discovery, prioritization, remediation, documented impact analysis, and red-team exercises. The checklist also covers continuous incident monitoring, alerting and response reviews, compliant employee onboarding and offboarding, role-based access reviews, a
