Compliance Technology Stack Audit overview

Audits the technology stack supporting compliance and regulatory obligations -- reviewing security control implementation against SOC 2, ISO 27001, and industry-specific frameworks, evaluating legal hold and e-discovery toolchain readiness, assessing financial reporting system controls against SOX ITGCs, auditing data privacy infrastructure for GDPR/CCPA compliance including consent management and data subject request fulfillment, reviewing GRC platform configuration accuracy against control framework mappings, evaluating automated compliance monitoring coverage and alert fidelity, and assessing evidence collection automation maturity. Produces compliance tech stack assessment, control gap matrix, and remediation prioritization. Excludes policy authoring.