Compliance Governance and Audit Questions
Assess design and operational controls to meet regulatory and corporate requirements. Topics include identifying relevant regulatory frameworks and controls, policy enforcement through policy as code, infrastructure inventory and configuration management, audit logging and evidence collection, configuration drift detection and remediation, access review and least privilege enforcement, data residency and localization controls, encryption and key management practices, automated compliance reporting, and working with auditors and legal teams to produce artifacts and remediation plans.
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