Compliance Checker
Automated compliance assessment and monitoring for enterprise frameworks. Ensure continuous compliance across SOC 2, ISO 27001, GDPR, HIPAA, and PCI DSS.
The Problem
Manual compliance checks are time-consuming and error-prone. Organizations struggle to maintain continuous compliance across multiple frameworks.
Our Solution
Automated compliance monitoring with real-time assessments, gap analysis, and remediation guidance based on industry best practices.
Compliance Assessment Results
✅
SOC 2 Type II
147 controls assessed
LOW
⚠️
ISO 27001
114 controls assessed
MEDIUM
✅
GDPR Compliance
89 controls assessed
LOW
❌
HIPAA Requirements
164 controls assessed
HIGH
✅
PCI DSS Level 1
275 controls assessed
LOW
⚠️
SOX Compliance
45 controls assessed
MEDIUM
Last Assessment:8 minutes ago
Compliance Framework Guidelines
SOC 2 & ISO 27001 Best Practices
- •Implement comprehensive security controls and monitoring
- •Maintain detailed audit logs and evidence collection
- •Regular vulnerability assessments and penetration testing
- •Continuous compliance monitoring and reporting
- •Risk management and treatment procedures
- •Information security policy framework
GDPR & HIPAA Compliance
- •Data protection impact assessments (DPIAs)
- •Privacy by design and data minimization principles
- •Incident response and breach notification procedures
- •Regular compliance training and awareness programs
- •Data subject rights management and automation
- •Cross-border data transfer mechanisms
PCI DSS & Financial Regulations
- •Secure payment processing and data encryption
- •Network segmentation and access controls
- •Regular security testing and validation
- •Cardholder data environment protection
- •SOX financial controls and documentation
- •Anti-fraud monitoring and detection systems
🔍 Automated Assessment Tools
Continuous Monitoring
Real-time compliance status tracking and alerting
- • Automated control testing and validation
- • Real-time policy violation detection
- • Compliance drift monitoring and alerts
Gap Analysis Engine
Intelligent identification of compliance gaps
- • Multi-framework gap assessment
- • Prioritized remediation recommendations
- • Cost-benefit analysis for improvements
📋 Audit & Reporting Features
Evidence Collection
Automated evidence gathering and documentation
- • Automated screenshot and log collection
- • Document versioning and change tracking
- • Audit trail generation and maintenance
Report Generation
Comprehensive compliance reporting and dashboards
- • Executive summary dashboards
- • Detailed technical compliance reports
- • Custom reporting for different stakeholders
📊 Supported Compliance Frameworks
SOC 2
Type I & II
Trust Services Criteria compliance
ISO 27001
ISMS Standard
Information security management
GDPR
EU Regulation
Data protection and privacy
HIPAA
Healthcare Data
Protected health information
PCI DSS
Payment Security
Credit card data protection
SOX
Financial Controls
Sarbanes-Oxley compliance
NIST
Cybersecurity Framework
Risk management approach
✨ Compliance Performance Metrics
78%
Faster Audit Prep
Reduced audit preparation time
95%
Control Coverage
Automated control monitoring
60%
Cost Reduction
Lower compliance management costs
24/7
Monitoring
Continuous compliance tracking