CE+ audit next month — need compliance documentation

TKT-0009 Normal Resolved Compliance Question

Created By: l.johnson
Created: 2026-07-11 12:25
Last Updated: 2026-07-11 23:28

Assigned Analyst: Emma Richardson
Category: Compliance Question
Messages: 4

Conversation

l.johnson Customer

2026-07-11 12:25

We have a compliance-related question:

CE+ audit next month — need compliance documentation

Please provide any relevant documentation or guidance.

Emma Richardson SOC Analyst

2026-07-11 15:38

I've updated the DLP policy as requested. The HR shared drive is now excluded from the external transfer monitoring rule, but internal audit logging remains active.

l.johnson Customer

2026-07-11 16:48

That's reassuring. Can we schedule a call to discuss the remediation steps?

Emma Richardson SOC Analyst

2026-07-11 18:49

Thank you for raising this. I've reviewed the alert and can confirm we're investigating. I'll update you within the hour.

Ticket Resolved

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