Regulatory Compliance
Simplify YourCompliance Journey
Automated evidence collection, pre-mapped controls, and expert guidance for global regulations.
GDPR Compliance
Full alignment with EU General Data Protection Regulation requirements.
Key Features:
- Data Protection Impact Assessments
- Article 30 Record of Processing
- Data Subject Request Workflows
- EU Representative Service
Resources:
GDPR Gap AssessmentDPA Template
HIPAA Security
Tools and documentation for healthcare compliance.
Key Features:
- BA Agreement Templates
- Audit Logs (164.312.b)
- Encryption Safeguards
- Incident Response Playbooks
Resources:
HIPAA ChecklistRisk Analysis Guide
NIST Cybersecurity
Implementation support for NIST frameworks.
Key Features:
- CSF 2.0 Mapping
- 800-53 Control Coverage
- Risk Assessment Tools
- POA&M Tracking
Resources:
NIST SSP TemplateControl Mappings
ISO 27001
Documentation for Information Security Management.
Key Features:
- Annex A Control Coverage
- Risk Treatment Plans
- Statement of Applicability
- Internal Audit Tools
Resources:
ISMS Documentation KitRisk Register
SOC 2 Readiness
Prepare for Type I and Type II audits.
Key Features:
- Trust Principle Coverage
- Control Testing Automation
- Evidence Collection
- Gap Identification
Resources:
SOC 2 ChecklistReadiness Assessment
PCI DSS 4.0
Solutions for payment security standards.
Key Features:
- ASV Scan Integration
- SAQ D Support
- Segmentation Testing
- Compensating Controls
Resources:
PCI SAQ GuideROC Preparation Kit
Industry-Specific Compliance
Tailored solutions for regulated industries with specialized requirements.
Financial Services
- GLBA
- FFIEC
- NYDFS 500
- SOX
Healthcare
- HIPAA
- HITRUST
- 21 CFR Part 11
- FDA Cybersecurity
Government
- FedRAMP
- FISMA
- CMMC
- ITAR
Technology
- SOC 2
- ISO 27001
- CCPA
- DPA 2018
Automated Compliance Evidence
Our platform automatically generates audit-ready documentation including:
- Continuous control testing reports
- Policy and procedure templates
- Real-time compliance dashboards
- Automated evidence collection
Compliance Evidence Report Preview