Compliance Requirement Block
Document compliance requirements with regulatory references, status tracking, and evidence.
Overview
The Compliance Requirement block documents regulatory and compliance requirements with status tracking and evidence references. It supports common frameworks including GDPR, SOC 2, HIPAA, PCI DSS, and ISO 27001. Use this block to maintain compliance documentation and track audit readiness.
GDPR Requirement
A compliant GDPR data protection requirement.
SOC 2 Requirement
A SOC 2 requirement currently in progress.
PCI DSS Requirement
A PCI DSS requirement showing non-compliance status.
Block Properties
| Property | Required | Description |
|---|---|---|
| id | No | Requirement identifier |
| requirement | Yes | The compliance requirement text |
| regulation | No | Regulation or framework (GDPR, SOC 2, HIPAA, PCI DSS, ISO 27001, NIST, FedRAMP, CCPA, SOX, FISMA, Other) |
| status | No | Compliance status (compliant, non-compliant, in-progress, not-applicable) |
| evidence | No | Evidence of compliance or remediation efforts |
| owner | No | Person or team responsible |
| reviewDate | No | Next review date |
| notes | No | Additional notes |