Compliance
Map regulatory controls, collect evidence and surface gaps before the audit.
GDPR
75%
1 compliant · 1 partial · 0 gap
ISO 27001
75%
1 compliant · 1 partial · 0 gap
SOC 2
100%
2 compliant · 0 partial · 0 gap
PCI DSS
0%
0 compliant · 0 partial · 1 gap
NIS2
50%
0 compliant · 1 partial · 0 gap
Control library
8 controls · click status to update
| Ref | Framework | Control | Family | Owner | Evidence | Status |
|---|---|---|---|---|---|---|
| A.5.1 | ISO 27001 | Information security policies | Org | CISO | ||
| A.8.16 | ISO 27001 | Monitoring activities | Tech | SecOps | ||
| CC6.1 | SOC 2 | Logical access controls | Logical | IT | ||
| CC7.2 | SOC 2 | System monitoring & alerting | Monitoring | SecOps | ||
| 3.5 | PCI DSS | Protect cryptographic keys | Crypto | SecOps | ||
| Art.32 | GDPR | Security of processing | Privacy | DPO | ||
| Art.30 | GDPR | Records of processing activities | Privacy | DPO | ||
| Art.21 | NIS2 | Cybersecurity risk management measures | Risk mgmt | CISO |