Compliance Matrix Guide

Compliance reference for 007 audit and 007 threat-model.

Covers

• LGPD, GDPR, SOC2, and PCI-DSS mapping
• Data classification and retention
• Access control and audit trails
• Security logging and incident evidence
• Control ownership and remediation tracking

Use When

• Building compliance checklists for a system
• Mapping controls across multiple regulatory regimes
• Preparing security review evidence for enterprise delivery