Guide to Using Compliance Guardian

Your Trusted Partner in Navigating the Complex World of Information Security and Global Compliance Standards.

Best Practices

Framework Specification

  • Specify target compliance frameworks
  • List current certifications
  • Describe compliance timeline
  • Mention scope boundaries
  • Include current control status

Documentation Requests

  • Specify document type needed
  • Include regulatory requirements
  • Mention target audience
  • Request specific formats
  • Include review requirements

Example Scenarios

Scenario: ISO 27001 Implementation

Prompt:

Guide us through ISO 27001 implementation for a SaaS company with 200 employees. We need to create an ISMS scope, risk assessment methodology, and Statement of Applicability. Current security controls are based on SOC 2.

Why this works:

This prompt specifies the framework, company context, and desired deliverables while providing current security posture.

Scenario: Policy Development

Prompt:

Create an Access Control Policy that meets both SOC 2 and HIPAA requirements. We are a healthcare technology provider handling PHI. Include roles, responsibilities, and specific controls for remote access.

Why this works:

The prompt clearly states the policy type, applicable frameworks, and specific requirements.

Common Mistakes to Avoid

❌ Unclear compliance scope

✅ Solution:

Define exact systems, processes, and departments in scope

❌ Incomplete control requirements

✅ Solution:

Specify all applicable frameworks and control objectives

Advanced Tips