Scores existing tests and evidence against a named compliance framework's criteria list (GDPR, CCPA/CPRA, SOC 2 Trust Services Criteria, HIPAA Security Rule, PCI DSS, ISO/IEC 27001), marking every criterion met, partial, not met, or not applicable with a stated evidence requirement per state, and recording each scope exclusion with its criterion reference, reason, named approver, and re-review date. Produces a readiness self-assessment only: not certification, not an audit opinion, not legal advice. Use when a framework version has been named and an evidence set already exists, and someone needs a per-criterion readiness score before an observation period opens, before a qualified assessor arrives, or in response to a regulator inquiry.
80
100%
Does it follow best practices?
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Passed
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