68%
Audit Readiness
142
Controls Mapped
89
Evidence Files
3
Active Frameworks
SOC 2 Type II
Active

Security, Availability, Processing Integrity, Confidentiality, and Privacy trust services criteria.

82% Complete
ISO 27001:2022
Setup

Information security management system controls covering organizational, people, physical, and technical domains.

34% Complete
GDPR
Draft

Data protection and privacy regulation compliance tracking for EU citizen data processing activities.

12% Complete
Setup Progress
1
Framework Selection
Choose target compliance standards & scope
2
Control Mapping
Map existing policies to framework requirements
3
Evidence Collection
Configure automated evidence gathering & storage
4
Audit Readiness
Generate reports & prepare for external assessment
Configuration Panel
SOC 2 Mode
Access Control Mapping
Link IAM policies to CC6.2 requirements
Encryption Standards
AES-256 at rest & TLS 1.3 in transit
Incident Response Procedures
CC7.2 - Detection & remediation workflows
Acceptable Use Policy
Version 4.2 • Last updated: Oct 2024
Data Classification Standard
Version 2.0 • Draft pending approval
Remote Work Security Policy
Version 1.1 • Compliant
Cloud Infrastructure Logs
AWS CloudTrail & VPC Flow Logs
Access Review Snapshots
Quarterly user access certifications
Vulnerability Scan Reports
Tenable/Nessus automated exports
Auto-Certificate Rotation
Let's Encrypt & Internal PKI
MFA Enforcement Check
Continuous IAM configuration monitoring
Backup Integrity Validation
Daily restore testing & checksum verification
Need help with compliance setup?

Our compliance engineers can guide you through framework mapping, evidence collection, and audit preparation.

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