Enterprise Compliance
Navigate SOC 2, ISO 27001, GDPR, and HIPAA with AI-assisted control mapping, evidence collection, and audit preparation. Stop losing enterprise deals to compliance requirements.
Enterprise customers require compliance certifications, but getting SOC 2 or ISO 27001 costs $50,000-$200,000 with consultants and takes 6-12 months. Startups lose deals while waiting. DIY compliance is confusing and incomplete.
Manage SOC 2 Type II, ISO 27001, GDPR, HIPAA, and PCI DSS from a single platform with cross-mapped controls.
Pre-built control libraries for each framework. Track implementation status, assign owners, and monitor progress.
Automated evidence gathering and organization. Link documents to controls for audit-ready packages.
Generate comprehensive audit packages with all required documentation organized by framework.
Build enterprise-ready security and compliance posture
Quick Stats:
3
Outputs
3
Use Cases
Concrete deliverables you can use immediately—in pitch decks, investor meetings, or day-to-day operations.
Complete control sets for each framework, ready to customize.
Real-time view of your compliance posture.
Everything auditors need, organized and ready to share.
No black box. Here's exactly what happens when you use Compliance Framework.
Our platform is built on official framework requirements: AICPA Trust Service Criteria for SOC 2, ISO/IEC 27001:2022 for information security, GDPR Articles 5-49 for data protection, and HIPAA Security Rule for healthcare. We cross-map controls so work done for one framework accelerates others.
Compliance Framework is designed for specific users with specific needs.
Unlocking Large Deals
Enterprise buyers require SOC 2 or ISO 27001. Get compliant to close deals you're currently losing.
Why this feature
Healthcare, Finance, etc.
HIPAA, PCI DSS, or industry-specific requirements are non-negotiable. Get compliant from day one.
Why this feature
Due Diligence Ready
Sophisticated investors check your security posture. Show you take it seriously.
Why this feature
Concrete scenarios where this feature delivers the most value.
A large customer requires SOC 2 before signing. You need to show progress quickly.
During enterprise sales cycles
Credible compliance roadmap to share with prospects
You've committed to SOC 2 Type II. Now you need to get ready for the auditor.
3-6 months before scheduled audit
Organized evidence and documentation for auditors
You need SOC 2 for US customers and ISO 27001 for EU. Manage both efficiently.
Expanding to multiple markets
Unified compliance management across frameworks
Real examples from actual Compliance Framework runs.
SOC 2 Controls Example
CONTROL: CC6.1 - Access Control Status: Implemented ✓ Owner: Engineering Lead Last Review: 2024-01-15 DESCRIPTION: The entity restricts logical and physical access to information assets and system boundaries. IMPLEMENTATION: - Role-based access control (RBAC) implemented - MFA required for all production access - Quarterly access reviews conducted - Audit logs maintained for 12 months EVIDENCE ARTIFACTS: 1. RBAC policy document (PDF) 2. MFA configuration screenshot 3. Access review report Q4 2023 4. Audit log retention policy
Compliance Framework pairs perfectly with other StartupVision features to create a comprehensive toolkit.
Everything you need to know about using Compliance Framework.
StartupVision helps you prepare for certification but doesn't replace the formal audit process. For SOC 2, you'll still need an independent auditor. We help you get organized so the audit goes smoothly and you're not paying consultants for basic setup.
We currently support SOC 2 Type I & II, ISO 27001:2022, GDPR, HIPAA Security Rule, and PCI DSS. Additional frameworks are on our roadmap based on customer demand.
Upload your existing policies and we'll map them to framework controls. We'll identify gaps where additional documentation is needed and avoid duplicating work you've already done.
Our outputs are designed to meet auditor expectations. However, auditors may request additional evidence or clarification. We recommend sharing samples with your auditor early to confirm format acceptability.
