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Compliance Frameworks

Every framework. One platform.

Pre-configured compliance portals for the world's most widely adopted security and privacy frameworks — deployable in 24 hours.

Most Popular

ISO 27001:2022

The gold standard for information security management

ISO 27001:2022 is the world's leading information security standard. The 2022 revision introduced 11 new controls and reorganized Annex A into four domains. StandardVault automates the complete certification journey.

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All 93 Annex A controls pre-configuredIncluding 11 new 2022 controls: threat intelligence, cloud security, secure coding and more
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Statement of Applicability (SoA)Auto-generated from your control selections with justification tracking
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Risk assessment workflow5×5 risk matrix, treatment plans, residual risk tracking, owner assignment
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Certification body readiness scoreReal-time percentage showing audit readiness across all control domains
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ISO 27001 · Who needs this
IT service companies and government contractors
▶ IT consulting and managed service providers
▶ Government contractors (GSA Schedule holders)
▶ Healthcare IT providers
▶ Financial services and fintech
▶ Any organization handling sensitive data
Timeline: 3–6 months to first certification. StandardVault gets you audit-ready in weeks, not months.
US Standard

SOC 2 Type II

Trust Service Criteria for SaaS and cloud providers

SOC 2 Type II demonstrates to enterprise customers that you have controls in place to protect their data. StandardVault builds an evidence archive your CPA auditor can access directly.

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All five Trust Service CriteriaSecurity, Availability, Confidentiality, Processing Integrity, Privacy
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Continuous evidence collectionEvidence captured throughout the observation window — not just before the audit
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Auditor access portalShare evidence securely with your CPA firm without email attachments
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Type I readiness assessmentPoint-in-time readiness scoring before committing to the Type II window
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SOC 2 · Who needs this
SaaS providers and cloud-based businesses
▶ SaaS companies with enterprise customers
▶ Cloud infrastructure and hosting providers
▶ Data processors and analytics firms
▶ Any vendor asked for a SOC 2 report by clients
Healthcare

HIPAA / HITECH

HIPAA requires covered entities and business associates to implement comprehensive safeguards for protected health information (PHI). StandardVault covers all three rule categories.

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Privacy, Security and Breach Notification RulesAll three HIPAA rules covered with pre-built evidence templates for each
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Risk analysis workflowHIPAA-mandated risk analysis with threat and vulnerability identification
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Business Associate Agreement trackingTrack all BAAs, their status, and renewal dates
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Breach notification workflow72-hour notification tracking and documentation for reportable breaches
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Also covered
GD
GDPR
Data processing register, DPIA workflows, consent management
GS
GSA / Federal
NIST 800-53, FISMA, CMMC for government contractors
NI
NIST CSF 2.0
Govern, Identify, Protect, Detect, Respond, Recover
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Custom
Build your own control set per tenant, no code required
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Not sure which framework?

Many clients operate under multiple overlapping frameworks. We will help you design a program that satisfies all of them from a single evidence set.

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