pTrackly · Knowledge Hub
Compliance Knowledge Hub
In-depth guides on 6 compliance frameworks, each with its own hub of focused topic articles.
ISO 27001
Information security, required by Japanese, EU, Singapore customers
- Cost
- Timeline
- Checklist
- Gap analysis
- Risk assessment
- Annex A controls
- Consultant vs platform
- Post-certification maintenance
SOC 2
SaaS enterprise, required for US and Singapore enterprise deals
- Type I vs Type II
- Trust Service Criteria
- Audit cost
- Timeline
- Checklist
- Who can audit
- SOC 2 vs ISO 27001
- For startups
HIPAA
Healthcare data protection, international standard for HealthTech
- 3 Safeguards
- BAA management
- Cost
- Checklist
GDPR
EU data protection, mandatory for serving European users
- Lawful basis
- ROPA
- SCCs & data transfer
- Data subject rights
- Breach notification
PCI-DSS
Payment security, required by international payment gateways
- 12 Requirements
- SAQ vs ROC
- Cardholder data
- Scope reduction
ISO 42001
AI governance, prepare for EU AI Act and enterprise requirements
- AI Management System
- AI risk assessment
- EU AI Act alignment
- Annex A controls
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