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Automated compliance checks, continuous monitoring, reporting frameworks for GDPR, HIPAA, SOC2, and CCPA compliance.
Automate compliance checking, monitoring, and reporting for regulatory frameworks including GDPR, HIPAA, SOC2, and CCPA.
class GDPRComplianceChecker:
def check_all_requirements(self, catalog: str) -> dict:
"""Check all GDPR requirements."""
return {
"data_inventory": self.check_data_inventory(catalog),
"legal_basis": self.check_legal_basis(catalog),
"consent_management": self.check_consent(catalog),
"right_to_access": self.check_sar_process(),
"right_to_erasure": self.check_deletion_workflow(),
"right_to_portability": self.check_export_capability(),
"data_minimization": self.check_data_minimization(catalog),
"security_measures": self.check_security(catalog),
"breach_notification": self.check_breach_process()
}
def check_right_to_erasure(self) -> dict:
"""Article 17: Right to erasure."""
has_deletion_api = self.verify_deletion_api_exists()
has_lineage = self.verify_lineage_for_cascade()
response_time_ok = self.verify_30day_sla()
return {
"compliant": all([has_deletion_api, has_lineage, response_time_ok]),
"gaps": self.identify_gaps([has_deletion_api, has_lineage, response_time_ok])
}
class HIPAAComplianceChecker:
def check_technical_safeguards(self, catalog: str) -> dict:
"""Check HIPAA technical safeguards."""
return {
"access_control": self.check_unique_user_id(),
"audit_controls": self.check_audit_logs(),
"integrity_controls": self.check_data_integrity(),
"transmission_security": self.check_encryption_transit(),
"encryption_at_rest": self.check_encryption_rest(catalog)
}
def check_audit_controls(self) -> dict:
"""45 CFR § 164.312(b) - Audit controls."""
logs_enabled = self.verify_audit_logs_enabled()
retention_ok = self.verify_log_retention_6years()
comprehensive = self.verify_phi_access_logged()
return {
"compliant": all([logs_enabled, retention_ok, comprehensive]),
"requirement": "45 CFR § 164.312(b)"
}
class SOC2ComplianceChecker:
def check_trust_services_criteria(self, catalog: str) -> dict:
"""Check SOC2 trust services criteria."""
return {
"security": self.check_security_principle(catalog),
"availability": self.check_availability_principle(),
"processing_integrity": self.check_processing_integrity(catalog),
"confidentiality": self.check_confidentiality(catalog),
"privacy": self.check_privacy_principle(catalog)
}
def continuous_compliance_monitor(interval_minutes: int = 60):
"""Monitor compliance continuously."""
while True:
# Check all compliance frameworks
gdpr_status = GDPRComplianceChecker().check_all_requirements("production")
hipaa_status = HIPAAComplianceChecker().check_technical_safeguards("production")
soc2_status = SOC2ComplianceChecker().check_trust_services_criteria("production")
# Identify violations
violations = identify_violations([gdpr_status, hipaa_status, soc2_status])
if violations:
# Alert and remediate
send_compliance_alerts(violations)
auto_remediate_violations(violations)
# Log compliance status
log_compliance_status(gdpr_status, hipaa_status, soc2_status)
# Wait for next check
time.sleep(interval_minutes * 60)
def auto_remediate_compliance_violations(violations: list):
"""Automatically fix compliance violations."""
for violation in violations:
if violation["type"] == "unencrypted_pii":
enable_encryption(violation["table"])
apply_masking(violation["columns"])
elif violation["type"] == "excessive_access":
revoke_excessive_permissions(violation["grants"])
elif violation["type"] == "missing_audit_logs":
enable_audit_logging(violation["catalog"])
elif violation["type"] == "retention_violation":
execute_retention_policy(violation["table"])
# Log remediation
log_remediation(violation)
def generate_compliance_report(standard: str, catalog: str) -> dict:
"""Generate comprehensive compliance report."""
if standard == "gdpr":
checker = GDPRComplianceChecker()
results = checker.check_all_requirements(catalog)
elif standard == "hipaa":
checker = HIPAAComplianceChecker()
results = checker.check_technical_safeguards(catalog)
report = {
"standard": standard,
"catalog": catalog,
"date": datetime.now(),
"overall_score": calculate_compliance_score(results),
"compliant_controls": count_compliant(results),
"non_compliant_controls": count_non_compliant(results),
"findings": extract_findings(results),
"remediation_plan": generate_remediation_plan(results)
}
return report
