# Continuous Compliance Monitoring Configuration Template

## Program Information

| Field | Value |
|-------|-------|
| Organization | [Name] |
| Program Launch Date | [YYYY-MM-DD] |
| GRC Platform | [Platform name] |
| Regulations Monitored | [List] |
| Total Controls Monitored | [Count] |

## Control Test Configuration

| Control ID | Control Name | Data Source | Test Type | Frequency | Pass Criteria | Alert Threshold | Owner |
|-----------|-------------|------------|-----------|-----------|--------------|----------------|-------|
| | | | | | | | |

## Alert Configuration

| Severity | Response SLA | Notification Method | Recipients |
|----------|-------------|-------------------|-----------|
| Critical | 4 hours | PagerDuty + Slack | CPO, CISO, DPO, Ops Lead |
| High | 24 hours | Email + Slack | Privacy Ops, Control Owner |
| Medium | 72 hours | Email | Control Owner |
| Low | 1 week | Daily digest | Control Owner |

## Dashboard Configuration

| Dashboard | Audience | Content | Refresh |
|-----------|----------|---------|---------|
| Operations | Privacy team | Control scores, deviations, DSAR metrics | Real-time |
| Executive | CPO, CISO | Domain scores, trends, top risks | Daily |
| Board | Audit Committee | Overall score, trend, incidents | Quarterly |

## Regulatory Change Feed Configuration

| Feed Source | Coverage | Update Frequency |
|------------|---------|-----------------|
| | | |

## Evidence Collection Schedule

| Evidence Type | Source | Method | Frequency | Retention |
|--------------|--------|--------|-----------|-----------|
| | | | | |