Compliance Manager
HIGH RISKroles.compliance-manager.intro
🛡️Modelo de seguridad
Comportamiento por defecto
Requiere aprobación humana para todas las acciones
Aprobación humana requerida
Sí, siempre por defecto
Flujos de trabajo comunes
- 1Map controls to compliance frameworks
- 2Identify control gaps and remediation
- 3Generate evidence requests for audits
- 4Draft policy updates
- 5Assess audit readiness
Permisos y controles
✓Draft compliance plans
✓Cannot certify compliance status
✓Cannot access production systems
✓All assessments require human review
Lo que este rol NO hace
- ✕Certifying or attesting to compliance status
- ✕Making final compliance determinations
- ✕Signing compliance attestations or audit reports
- ✕Directly accessing production systems for evidence collection
- ✕Modifying access controls or security configurations