Compliance Mapping
Compliance Mapping Studio
Translate zero-trust controls into KR-relevant privacy and security obligations with pragmatic evidence pointers.
₩11,200,000
Program narrative
We align technical controls to PIPA expectations, ISO 27001 annex references, and sector guidance where applicable. Outputs are written for legal and engineering to share the same spreadsheet.
Included focus areas
- Control-to-obligation matrix with evidence hints
- PIPA-focused data minimization notes for identity stores
- Retention alignment for logs produced by new controls
- Third-party processor addendum checklist
- Workshop with privacy counsel (optional)
- Board-ready summary of residual gaps
- Exportable CSV for GRC ingestion
Outcomes
- Shared artifact between privacy and infrastructure teams
- Prioritized gap list with owners
- Evidence collection plan for the next audit cycle
FAQ
Is this legal advice?
No. We provide technical mapping; your counsel validates interpretations.
Which frameworks are covered?
PIPA-focused mapping plus ISO 27001:2022 annex references. Other frameworks on request with scope change.
What is not included?
We do not file regulatory notifications or manage regulator correspondence.
Client notes
The CSV export plugged into our GRC tool without a two-week cleanup project—rare for consultants.
Privacy workshop could use another hour for processor subprocessors, but engineering finally stopped guessing retention periods.