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Standard-based overview of support areas (ISO 27001, SOC 2, GDPR, PCI DSS, HIPAA, NIS/NIS2, NIST AI RMF, HITRUST, FedRAMP, ISO 42001). This is not a certification or endorsement.
Legend: Supports Partially supports Via integrations Not primary focus
Support area
Risk assessment & treatment support
Supports identification, assessment, and treatment of risks as required by multiple security and compliance frameworks.
ISO 27001 SOC 2 NIS NIST AI ISO 42001 FedRAMP
Statement of Applicability / control applicability
Supports documenting applicability and implementation status of controls.
ISO 27001 ISO 42001
Control implementation tracking
Supports tracking implementation status, ownership, and effectiveness of controls.
ISO 27001 SOC 2 PCI DSS HITRUST FedRAMP
Policies & documentation management
Supports creation, versioning, and approval of policies and documented procedures.
ISO 27001 HIPAA GDPR ISO 42001 HITRUST
Evidence & records management
Supports collection and retention of audit evidence and compliance records.
ISO 27001 SOC 2 PCI DSS HITRUST FedRAMP
Internal audit support
Supports planning, execution, and follow-up of internal audits and assessments.
ISO 27001 ISO 42001 NIS
SOC 2 Trust Services Criteria support
Supports management and mapping of SOC 2 Trust Services Criteria.
SOC 2
Continuous monitoring support
Supports ongoing monitoring of control effectiveness and compliance posture.
SOC 2 NIS FedRAMP NIST AI
Automated evidence collection
Supports automated collection of compliance evidence through integrations.
SOC 2 PCI DSS FedRAMP
Cross-framework mapping
Supports mapping and alignment between multiple frameworks.
ISO 27001 SOC 2 PCI DSS HITRUST NIST AI FedRAMP
Third-party & supplier risk support
Supports assessment and monitoring of third-party and supplier risks.
ISO 27001 NIS HIPAA GDPR
Integrations & API support
Supports integration with external systems via APIs and connectors.
Operational
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