qe-compliance-testing
Compliance Testing
<default_to_action> When validating regulatory compliance:
- IDENTIFY applicable regulations (GDPR, HIPAA, PCI-DSS, etc.)
- MAP requirements to testable controls
- TEST data rights (access, erasure, portability)
- VERIFY encryption and access logging
- GENERATE audit-ready reports with evidence
Quick Compliance Checklist:
- Data subject rights work (access, delete, export)
- PII is encrypted at rest and in transit
- Access to sensitive data is logged
- Consent is tracked with timestamps
- Payment card data not stored (only tokenized)
Critical Success Factors:
- Non-compliance = €20M or 4% revenue (GDPR)
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