363+ Pre-Configured Controls

Compliance
Standards

Six international frameworks. One unified platform for complete compliance coverage.

6

Standards

363+

Controls

50+

Document Types

100%

Cross-Mapped

Supported Frameworks

Six International Standards

Complete coverage for the world's most important security and privacy frameworks.

116 Controls

ISO 27001:2022

Information Security Management System (ISMS)

The global gold standard for information security. Covers 4 domains: Organizational Controls (37), People Controls (8), Physical Controls (14), and Technological Controls (34).

10 Controls

ISO 42001:2023

AI Management System (AIMS)

The world's first international AI governance standard. Covers AI risk assessment, data governance, model lifecycle management, bias & fairness, and continuous monitoring.

69 Controls

GDPR

General Data Protection Regulation

The EU's comprehensive privacy framework. All 11 chapters and 99 articles covered including data subject rights, lawful basis, breach notification, and DPIAs.

61 Controls

SOC 2 Type II

Trust Service Criteria

The de facto standard for service organizations. Covers Security (required), Availability, Processing Integrity, Confidentiality, and Privacy principles.

12 Requirements

PCI DSS 4.0.1

Payment Card Industry Data Security Standard

Protect cardholder data with the latest requirements. 12 requirements covering network security, encryption, access control, and security management.

95 Controls

NIST CSF 2.0

Cybersecurity Framework Version 2.0

The six-function approach: Govern (new in 2.0), Identify, Protect, Detect, Respond, and Recover. Enhanced supply chain and implementation guidance.

Cross-Reference Mapping

Implement once. Satisfy multiple frameworks. Our intelligent cross-reference mapping automatically identifies overlapping controls across standards.

Example: Access Control Mapping

ISO 27001
A.5.15 - Access Control
SOC 2
CC6.1 - Logical Access
NIST CSF
PR.AC - Access Control
GDPR
Art. 32 - Security
PCI DSS
Req. 7 - Restrict Access
ISO 42001
AI System Access

One control implementation can satisfy requirements across all 6 frameworks.

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