Compliance (automated)

We partner with Vanta to take the manual work out of your security and compliance process and replace it with continuous automation—whether you’re pursuing your first framework or managing a complex program.

Take the hassle out of compliance with our Compliance automation service. We automate every step of the process—from initial preparation to audits and ongoing monitoring—ensuring your business stays compliant with minimal effort. Our solution continuously tracks your compliance status, identifies gaps, and provides real-time updates, so you’re always audit-ready.

Simplify and automate your compliance program with our Vanta powered Compliance (automation) offering, helping your business achieve and maintain certifications like SOC 2, ISO 27001, and GDPR with a fraction of the cost and time. By continuously monitoring your security practices and providing real-time insights, Vanta reduces the time, cost, and complexity of compliance. Whether you’re a startup or an established company, We can help you proove that your security posture is strong, allowing you to focus on growing your business. It’s like having a dedicated compliance team working around the clock, but without the heavy lifting.

Automate Compliance

Automate evidence collection for 21+ compliance frameworks like PCI-DCC, SOC 2, ISO 27001, GDPR, and more.

Continuos GRC

Move beyond point-in-time assessments with continuous controls monitoring and risk management.

Vendor Risk Management

Safely introduce new partners t by identifying and monitoring vendor risk and protecting customer data.

Questionnaire Automation

Complete security reviews up to five times faster with AI-powered security questionnaires and trust centers.

Every framework you need

We support 21 leading security and privacy frameworks, like PCI-DSS, SOC 2, ISO 27001, HIPAA, and more (or customize your own)—and automates up to 90% of the work associated with them.

Real-time alerts

Automated, hourly tests—powered by 300+ integrations—give you visibility into your compliance posture, collect audit evidence, and provide clear steps to fix any issues.

Policies made easy

We simplify policy creation and management with templates, a step-by-step policy builder to guide customization, and employee acceptance tracking.

90%

Automate up to 90% of the work for security and privacy frameworks.

10%

Businesses get compliant for 10% of the cost of manual processes.

75%

AI suggests answers for 75% of security questionnaire questions.

We support the following security frameworks

SOC 2

AICPA standardized framework to prove a company’s security posture to prospective customers.

ISO 27001:2022

Global benchmark to demonstrate an elective Information Security Management System (ISMS). For businesses selling to customers outside of the US.

ISO 27017

ISO 27017 provides guidelines for information security controls applicable to the provision and use of cloud services.

PCI-DSS

Industry-mandated requirements to secure Credit Card data. SAQ D, SP and ROC prep support.

NIST CSF 2.0

NIST CSF 2.0 provides voluntary guidance, guidelines, and practices, for organizations of all kinds to better manage and reduce cybersecurity risk, with a focus on governance and supply chain risks.

AWS Foundational Technical Review (FTR)

AWS FTR is a mandatory requirement for access to several AWS Partner benefits including, the AWS Competency Program and the AWS ISV Accelerate Program.

Minimum Viable Secure Product (MVSP)

MVSP is a minimalistic security checklist for B2B software and business process outsourcing suppliers.

OFDSS

The Open Finance Data Security Standard (OFDSS) is a cloud-first security framework that enhances data security for FinTech companies.

NIST AI RMF

NIST AI Risk Management Framework is a structured guideline developed by NIST aimed at mitigating risks associated with the design, development, use, and evaluation of AI products, services, and systems.

ISO 42001

An Artificial Intelligence Management System (AIMS) that helps organizations responsibly develop and use AI, emphasizing ethical considerations, transparency, and the necessity of continuous learning.

HITRUST CSF

HITRUST CSF helps organizations establish the comprehensive precautions when it comes to handling cybersecurity, including protected health information (PHI). Vanta supports all three levels of the HITRUST CSF, including e1, i1, and r2.

CIS Critical Security Controls 8.1

A prioritized set of Safeguards to mitigate the most prevalent cyber-attacks against systems and networks. They are mapped to and referenced by multiple legal, regulatory, and policy frameworks.

We support the following privacy frameworks

GDPR

European Union (EU) regulation to protect personal data and privacy of its citizens.

GDPR with EU-US Data Privacy

For entities operating under the jurisdiction of the US Federal Trade Commission or Department of Trade.

HIPAA

United States (US) regulation to secure Protected Health Information (PHI).

CCPA/CPRA

California regulation that gives residents new data privacy rights.

ISO 27701

ISO 27701 is an extension of ISO 27001 that specifies the requirements for establishing, implementing, maintaining and continually improving a privacy information management system (PIMS).

ISO 27018

ISO 27018 establishes controls to protect Personally Identifiable Information (PII) in public cloud computing environments.

Microsoft SSPA

Microsoft SSPA is a mandatory compliance program for Microsoft suppliers working with Personal Data and/or Microsoft Confidential Data.

US Data Privacy (USDP)

Based on the Fair Information Practice Principles, our US Data Privacy framework centralizes and allows you to attest to privacy regulations in CA, CO, CT, UT, and VA and any new state privacy regulations as they’re introduced.

PIPEDA

PIPEDA (Personal Information Protection and Electronic Documents Act) is a Canadian federal law that governs how private-sector organizations collect, use, and disclose personal information in the course of commercial activities.