Sherpa Compliance

Import customer data into Sherpa Compliance.

Map data fields to GDPR requirements using the platform's data mapping tool.

Set up automated consent management workflows.

Monitor data processing activities for compliance violations.

Generate GDPR compliance reports.

Configure data inventory to identify all personal information collected.

Implement automated processes for handling consumer data requests (e.g., right to access, right to delete).

Set up notifications for data breaches and incidents.

Conduct regular CCPA compliance audits.

Update privacy policies to reflect CCPA requirements.

Conduct a HIPAA risk assessment using the platform's assessment tool.

Implement security controls to protect electronic protected health information (ePHI).

Train employees on HIPAA compliance requirements.

Monitor access to ePHI and detect unauthorized access.

Report and investigate HIPAA breaches.

Define the scope of the SOC 2 audit.

Implement controls based on the SOC 2 trust service criteria (security, availability, processing integrity, confidentiality, privacy).

Gather evidence of control effectiveness.

Undergo a SOC 2 audit by a certified auditor.

Monitor controls to ensure ongoing compliance.

Identify all cross-border data transfers.

Determine the legal basis for each transfer (e.g., standard contractual clauses, binding corporate rules).

Implement data transfer agreements with third parties.

Monitor data transfer activities for compliance with applicable laws.

Document all data transfer processes.