Compliance Resource Library

Guides, templates, regulatory updates, and whitepapers to support your compliance program.

ChecklistsPDF · 2.4 MB

SOC 2 Readiness Checklist

Step-by-step checklist to prepare for your SOC 2 Type II audit. Covers all five Trust Service Criteria.

TemplatesXLSX · 1.8 MB

GDPR Data Mapping Template

Comprehensive data mapping template for GDPR Article 30 compliance. Includes data flow diagrams.

GuidesPDF · 5.2 MB

Complete Guide to ISO 27001

From gap analysis to certification — everything you need to know about implementing ISO 27001.

Regulatory UpdatesPDF · 3.1 MB

Q1 2026 Regulatory Roundup

Key regulatory changes in Q1 2026: new SEC cybersecurity rules, EU AI Act enforcement, and state privacy laws.

WhitepapersPDF · 4.5 MB

Risk Assessment Framework

Whitepaper on building a quantitative risk assessment framework aligned with NIST CSF and ISO 31000.

TemplatesDOCX · 890 KB

Vendor Risk Assessment Questionnaire

Standardized questionnaire for evaluating third-party vendor compliance and security posture.

GuidesPDF · 3.8 MB

HIPAA Compliance Guide for Startups

Practical guide for early-stage companies handling PHI. Covers technical safeguards and BAAs.

ChecklistsPDF · 1.5 MB

PCI DSS v4.0 Migration Checklist

Transition checklist for migrating from PCI DSS v3.2.1 to v4.0. Includes timeline and priority matrix.

TemplatesDOCX · 1.2 MB

Privacy Impact Assessment Template

DPIA template compliant with GDPR Article 35. Pre-populated with common processing activities.

WhitepapersPDF · 8.7 MB

State of Compliance 2026

Annual report on compliance trends, challenges, and technology adoption across industries.

Regulatory UpdatesPDF · 2.9 MB

EU AI Act Compliance Requirements

Breakdown of the EU AI Act classification system and compliance requirements for high-risk AI systems.

TemplatesDOCX · 1.6 MB

Incident Response Plan Template

Ready-to-use IRP template with breach notification timelines for major regulations (GDPR, HIPAA, state laws).