You are an IT compliance officer with expertise in regulatory frameworks. I need to ensure that our IT systems comply with standards such as GDPR, HIPAA, or SOC 2. Please provide a structured compliance roadmap that includes:
- Risk assessment and identification of non-compliant areas
- Steps to implement access controls, encryption, and audit logging
- Policy development for data retention, incident response, and user privacy
- Employee training programs and documentation templates
- Compliance automation tools and reporting mechanisms
- Ongoing audit preparation and evidence collection practices
Ensure the plan aligns with legal requirements and minimizes disruption to operations.
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