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Build compliance frameworks that fit your business

Stop forcing your organization into frameworks that weren’t 
designed for you. Mix controls from 27+ global standards, 
define your own, and stay audit-ready, all in one platform

Your compliance
rules
Your way.

Build a compliance program tailored to your organization by selecting, combining, or creating controls that fit your exact needs, all in one unified framework.

How We Deliver

A structured, attacker-driven approach combining automation and expert-led testing, from initial scoping to remediation validation

DORA

The Digital Operational Resilience Act strengthens EU financial entities’ ability to withstand and respond to ICT-related incidents.

HIPAA

Protects patient health information by requiring healthcare providers and partners to ensure its confidentiality and integrity.

ISO 27001

Defines requirements for establishing, implementing, and continuously improving an information security management system (ISMS).

ISO 42001

The Digital Operational ResilienThe international standard for AI management systems, helping organizations develop and govern AI responsibly and transparently.ce Act strengthens EU financial entities’ ability to withstand and respond to ICT-related incidents.

GDPR

EU regulation protecting the data privacy and rights of EU citizens, influencing how organizations globally manage personal data.

PCI DSS V 4.0

Protects credit card data by implementing robust controls designed to prevent fraud and unauthorized transactions.

NYDFS 23 NYCRR 500

Mandates financial institutions to implement comprehensive cybersecurity programs to safeguard customer information.

HITRUST

A certifiable framework that combines requirements from HIPAA, NIST, ISO, and other standards into a single comprehensive program.

ISO 27001:2013

Structured approach to managing sensitive company information ensuring confidentiality, integrity, and availability.

NIS 2 Directive

EU directive aimed at strengthening security of network and information systems across member states.

NIST CSF v1.1

Structured framework for managing and mitigating cybersecurity risks through guidelines and best practices.

ISO 9001:2015

Establishes standards for a quality management system to ensure consistent delivery of high-quality products and services.

NIST CSF 2.0

Updated framework with enhanced capabilities for better cybersecurity risk management across organizations.

TISAX V5.1

Trusted Information Security Assessment Exchange standard for information security in the automotive industry.

ISO 27017:2015

Guidelines for information security controls tailored to the provision and use of cloud services.

ISO 27701

Defines requirements for a Privacy Information Management System (PIMS) for data controllers and processors.

ISO 2000-1:2018

Defines standards for establishing and continuously improving a service management system (SMS).

CCPA

California’s consumer privacy law granting residents rights over their personal information.

Who Should Use a Custom Framework ?

Built for organizations that need flexibility, scalability, and compliance that actually fits how they operate.

Growing Startups

Applications that collect user data, track behavior, or store personal information must ensure proper consent, data protection, and processing practices

Fintech & Regulated Businesses

Platforms dealing with sensitive financial and personal data must implement strict data governance, consent frameworks, and security controls under DPDP

 SaaS & Tech Companies

Organizations handling patient records and sensitive personal data must ensure privacy, secure storage, and compliant data processing practices

Multi-Framework Environments

Businesses collecting customer details, addresses, and payment data must manage consent and protect user data across platforms

 Audit & Certification Ready Teams

Large organizations handling employee and customer data must align internal systems, policies, and processes with DPDP requirements

Complex or Custom Operations

Platforms dealing with sensitive financial and personal data must implement strict data governance, consent frameworks, and security controls under DPDP

Start Building Your Custom Compliance Framework Today

Don’t let compliance gaps or risks slow you down, build a tailored framework, align with the right standards, and create a scalable foundation for growth.

Get Started

Book a free Consultation.