Playbook
Our compliance posture is reactive — we need continuous evidence, not annual fire drills
The compliance team produces audit responses manually each year. Compliance Manager could produce continuous attestation against SOC 2, ISO 27001, PCI, NIST CSF, and similar frameworks — but it is not configured and no one owns the cadence.
Trigger — Audit fatigue; expanding compliance framework scope.
Good outcome — Compliance Manager baselines live for the active framework set, continuous attestation operational, audit response automated.