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Compliance Tools

Track your compliance readiness for SOC 2, ISO 27001, NIST CSF, HIPAA, and PCI-DSS, and compare major frameworks side by side. All tools run entirely in your browser.

Compliance Readiness Checklist

Track your readiness for SOC 2, ISO 27001, NIST CSF, HIPAA, and PCI-DSS with interactive checklists. Progress is saved on your device and can be exported to CSV.

NIST CSF 2.0 Maturity Self-Assessment Beyond the checklist: score all 22 categories from 1 to 4, current state and target, and get a gap-ranked report you can print. Start free

Compliance Framework Comparison Tool

Compare major compliance frameworks side by side to understand which applies to your organization.

DimensionSOC 2ISO 27001NIST CSFHIPAAPCI-DSS
ScopeService organizations handling customer dataAny organization, any size, any industryCritical infrastructure; widely adopted across sectorsHealthcare entities and their business associatesOrganizations that store, process, or transmit cardholder data
Governing BodyAICPAISO/IECNIST (U.S. Dept. of Commerce)U.S. HHS / OCRPCI Security Standards Council
Mandatory?Voluntary (but often contractually required)VoluntaryVoluntary (mandatory for U.S. federal agencies)Mandatory for covered entitiesMandatory for card-accepting merchants
Audit FrequencyAnnual (Type II covers 6-12 month period)Certification every 3 years; annual surveillance auditsSelf-assessment; no formal audit requiredNo set frequency; periodic risk assessments requiredAnnual (SAQ or on-site audit depending on level)
FocusTrust Service Criteria: Security, Availability, Confidentiality, Processing Integrity, PrivacyInformation Security Management System (ISMS)Six core functions (CSF 2.0): Govern, Identify, Protect, Detect, Respond, RecoverPHI protection: Administrative, Physical, and Technical SafeguardsCardholder data protection across 12 requirements
Best ForSaaS companies, data centers, cloud providersGlobal organizations, enterprises seeking international recognitionAny organization wanting a flexible risk frameworkHospitals, clinics, insurers, health tech vendorsRetailers, e-commerce, payment processors, banks
Typical Cost$20K - $100K+$30K - $80K+ (initial certification)Free framework; cost depends on implementation depth$15K - $50K+ (risk assessment and remediation)$15K - $200K+ (depending on merchant level)
Time to Achieve3 - 12 months6 - 18 monthsOngoing (no certification to "achieve")3 - 12 months for compliance program3 - 12 months
PenaltiesNone (but loss of business / contract breach)None (voluntary standard)None for private sector; federal agencies face consequences$100 - $1.9M per violation category per year; criminal penalties possible$5K - $100K per month in fines from card brands

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