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Positive security reports capture a snapshot; standards expect sustained operation.
Expectations
- SOC 2 Type 2 demands ongoing performance to the next window.
- General Data Protection Regulation (GDPR) and HIPAA require continual risk and accountability evidence.
- PCI DSS mandates quarterly and annual validations.
- ISO 27001 needs internal audits and reviews.
Drift builds via turnover, updates, and shortcuts.
Practical recommendations
- Tie evidence collection to routines (e.g., access reviews aligned with financial processes).
- Sample key controls mid-cycle every six months.
- Update the risk register with incidents, changes, and vulnerability report items.
- Conduct annual post-assessment reflections to refine maintenance.
Regular habits turn compliance into steady risk management, spotting weaknesses before reports or incidents.