Frameworks
Prepare for new registrations and manage active certifications.
SOC
SOC 2 Type II
SOC 2
Certified
AICPA Trust Services Criteria for security, availability, and confidentiality.
Readiness100%
Controls
116/116
Evidence
342
Next
03-15
Priya Menon
ISO
ISO/IEC 27001:2022
ISO 27001
In progress
Information security management system (ISMS) international standard.
Readiness68%
Controls
63/93
Evidence
187
Next
09-10
Arjun Rao
GDP
GDPR
GDPR
Renewal due
EU General Data Protection Regulation for personal data of EU residents.
Readiness92%
Controls
43/47
Evidence
128
Next
08-30
Sara Iqbal
HIP
HIPAA
HIPAA
In progress
US healthcare data protection: Security, Privacy, and Breach Notification rules.
Readiness41%
Controls
32/78
Evidence
64
Next
01-20
Daniel Chen
ISM
ISMS (Internal)
ISMS
In progress
Internal information security management system aligned to ISO 27001 Annex A.
Readiness74%
Controls
40/54
Evidence
96
Next
11-05
Arjun Rao
PCI
PCI DSS v4.0
PCI DSS
Not started
Payment Card Industry Data Security Standard for cardholder data.
Readiness0%
Controls
0/264
Evidence
0
Next
—
Unassigned
ISO
ISO 9001:2015
ISO 9001
Not started
Quality management system (QMS) — processes, nonconformities, CAPA, and management review.
Readiness0%
Controls
0/62
Evidence
0
Next
—
Unassigned