Preparation Kits, Compliance Certification Readiness
Preparation materials for each compliance framework, checklists, templates, and practical roadmaps. All free when you book a demo with pTrackly.
93 Annex A controls checklist, gap analysis template, risk assessment guide, and practical implementation timeline.
- 93 Annex A controls checklist
- Gap analysis template
- Risk assessment framework
- 6-18 month timeline
- Vietnam certification body list
Trust Service Criteria mapping, evidence collection guide, observation period checklist, and auditor selection tips.
- TSC mapping worksheet
- Evidence collection guide
- Observation period tracker
- Auditor selection checklist
- Type I → Type II roadmap
PHI classification guide, BAA template checklist, Technical & Administrative Safeguards checklist, breach notification template.
- PHI classification guide
- BAA requirements checklist
- Technical safeguards checklist
- Administrative safeguards checklist
- Breach notification flowchart
Lawful basis assessment, ROPA template, data subject rights workflow, DPA checklist, and breach notification template.
- Lawful basis assessment tool
- ROPA template
- Data subject rights workflow
- DPA requirements checklist
- 72h breach notification template
12 requirements checklist, scope reduction guide, SAQ selection tool, tokenization guide and pen test requirements.
- 12 requirements checklist
- SAQ selection guide (A/B/C/D)
- Scope reduction strategies
- Cardholder data flow diagram template
- Pen test requirements checklist
ISO 42001 AI Management System certification readiness. AI risk assessment, governance framework, data governance, and audit checklist.
- AI system inventory & risk classification
- AI Risk Assessment (bias, safety, privacy)
- AI Governance Policy framework
- Training data governance checklist
- ISO 42001 Annex A audit checklist
ISO 9001:2026 certification readiness: process map, quality policy and objectives, document control, CAPA and internal audits.
- QMS process map with owners & KPIs
- Risks and opportunities register
- Document control procedure
- Nonconformity & CAPA workflow
- Internal audit programme
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Does not replace an independent auditor or certification body.