13 frameworks,
ready to go
Pre-built controls with shared mappings across frameworks. Activate any framework with a single message.
SOC 2 Type II
Service organization security for SaaS and tech companies
controls
activate soc2 ISO 27001:2022
International information security standard
controls
activate iso27001 HIPAA Security Rule
Healthcare data protection
controls
activate hipaa GDPR
EU data protection regulation
controls
activate gdpr NIST CSF
US cybersecurity framework
controls
activate nist-csf PCI DSS v4.0
Payment card data security
controls
activate pci-dss CIS Controls v8
Prioritized security controls
controls
activate cis-controls CMMC 2.0
Defense supply chain cybersecurity
controls
activate cmmc HITRUST CSF
Healthcare comprehensive security
controls
activate hitrust CCPA
California consumer privacy
controls
activate ccpa FedRAMP Moderate
US government cloud authorization
controls
activate fedramp ISO 42001:2023
AI management system standard
controls
activate iso42001 SOX ITGC
IT controls for financial reporting
controls
activate sox-itgc Framework matrix
Side-by-side comparison of all 13 frameworks.
| Framework | Controls | Industry | Region | Mandatory? | Version |
|---|---|---|---|---|---|
| SOC 2 Type II | 43 | Technology | US / Global | Voluntary | 2017 |
| ISO 27001:2022 | 93 | All industries | Global | Voluntary | 2022 |
| HIPAA Security Rule | 29 | Healthcare | US | Mandatory | 2013 |
| GDPR | 25 | All industries | EU / EEA | Mandatory | 2018 |
| NIST CSF | 31 | Critical infra | US | Voluntary | 2.0 |
| PCI DSS v4.0 | 30 | Payments | Global | Mandatory | 4.0 |
| CIS Controls v8 | 153 | All industries | Global | Voluntary | 8.0 |
| CMMC 2.0 | 113 | Defense | US | Mandatory | 2.0 |
| HITRUST CSF | 152 | Healthcare | US / Global | Voluntary | 11.x |
| CCPA | 28 | All industries | California | Mandatory | 2020 |
| FedRAMP Moderate | 282 | Cloud / Gov | US | Mandatory | Moderate |
| ISO 42001:2023 | 40 | AI / Technology | Global | Voluntary | 2023 |
| SOX ITGC | 50 | Finance | US | Mandatory | 2002 |
| Total | 1,069 | across 13 frameworks | |||
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activate soc2 SOC 2 Type II activated. 43 controls loaded, scoring ready.