Built on the standards you answer to

SOC 2

SOC 2 (AICPA Trust Services Criteria)

Every SOC 2 criterion (51) is mapped, clause by clause.

• SOC 2 and HIPAA readiness checklist

HIPAA

HIPAA (Security, Privacy and Breach Notification Rules)

66 of 68 Security, Privacy and Breach Notification items are addressed in the library. The other 2 are excluded, with reasons recorded.

• SOC 2 and HIPAA readiness checklist
• Healthcare

ISO 27001

ISO/IEC 27001:2022

Every ISO 27001 Annex A control (93) is mapped, clause by clause.

• ISO 27001 readiness checklist

NIST 800-53

NIST SP 800-53

NIST 800-53 is cited on each requirement.

GDPR

EU General Data Protection Regulation

GDPR is cited on each requirement.

• GDPR readiness checklist