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Compliance
Frameworks

Pre-built templates and risk mappings for the most common compliance frameworks. Start compliant from day one with proven controls and assessments.

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SOC 2

Service Organization Controls

The gold standard for SaaS and technology companies. Demonstrate your commitment to security, availability, and confidentiality with SOC 2 Type I and Type II compliance.

Security Availability Processing Integrity Confidentiality Privacy
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ISO 27001

Information Security Management

The international standard for information security management systems (ISMS). Required for doing business with enterprises globally, especially in Europe and Asia.

ISMS Risk Assessment 114 Controls Annex A
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HIPAA

Health Insurance Portability & Accountability

Essential for healthcare providers, health plans, and business associates. Protect patient health information (PHI) with comprehensive privacy and security controls.

Privacy Rule Security Rule PHI BAA
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PCI DSS

Payment Card Industry Data Security Standard

Required for any organization that accepts, processes, or stores credit card data. Meet the 12 requirements for secure payment card handling.

12 Requirements Level 1-4 SAQ QSA Audits
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NIST CSF

Cybersecurity Framework

The most widely adopted cybersecurity framework in the US. Organize your security program around Identify, Protect, Detect, Respond, and Recover functions.

Identify Protect Detect Respond Recover
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CMMC

Cybersecurity Maturity Model Certification

Required for Department of Defense contractors. Protect Controlled Unclassified Information (CUI) with the 5-level maturity model based on NIST 800-171.

Level 1-5 CUI NIST 800-171 DoD
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GDPR

General Data Protection Regulation

The EU's landmark privacy regulation. Required for any company processing personal data of EU residents. Demonstrate accountability and data protection by design.

Data Subject Rights DPO DPIA Consent
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CCPA / CPRA

California Consumer Privacy Act

California's comprehensive privacy law, enhanced by CPRA. Grant consumers rights over their personal information including access, deletion, and opt-out of sales.

Consumer Rights Do Not Sell Data Mapping Disclosures
Custom Frameworks

Build your own framework

Need something specific? Create custom frameworks tailored to your organization's unique requirements, industry regulations, or internal policies.

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Custom Controls

Define your own control objectives and requirements

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Cross-Mapping

Map controls across multiple frameworks

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Import/Export

Bring your existing controls and export anytime

How It Works

Get compliant faster

1

Select Frameworks

Choose the compliance frameworks relevant to your business. Start with one or add multiple.

2

Map Your Risks

Pre-built risk templates automatically align with framework requirements. Customize as needed.

3

Demonstrate Compliance

Generate reports, track evidence, and show auditors your complete compliance posture.

Start with your framework today

Pre-built templates for all major frameworks. Customize to your needs.

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