Compliance Map: Connecting Regulations and Frameworks for Smart Audits
summary
Takes the DPTM checklist (50 regulatory requirements) and maps each to the NIST Privacy Framework (100 sub‑requirements) by creating contextualized framework descriptions, embedding text with text-embedding-3-small and scoring cosine similarity (top‑5 per requirement), loading results into a Neo4j graph for visualization. Uses GPT‑4 Turbo for extraction and RAG-style prompts. Finds only 49 of 100 framework items actually map to DPTM, produces an interactive Compliance Map that reduces redundant audit work and validates relevant links.
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chapters (8)
- 0:00Introduction to Compliance Map
- 1:14Compliance System Overview
- 3:20Document Mapping Challenges
- 6:31Regulation to Framework Mapping
- 8:20Technical Process of Compliance Map
- 17:48Live Demo of Compliance Map
- 23:25Key Findings and Insights
- 26:17Future Work and Conclusion
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