Compliance Frameworks

Build your security program once and map it across 28+ compliance frameworks simultaneously

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Every organization faces unique compliance requirements based on their industry, customers, and geographic location. Build your security program once and automatically map it to all relevant compliance standards. No duplicate work, no separate documentation, no vendor lock-in.

Supported Frameworks

Comprehensive coverage of industry-leading security and compliance standards

SOC 2 Type I & Type II

AICPA Trust Services Criteria

The gold standard for SaaS security and compliance. Demonstrates operational effectiveness of security controls to customers and prospects.

  • Trust Services Criteria (TSC) mapping
  • Evidence collection automation
  • Audit-ready documentation
  • Continuous monitoring support

ISO 27001:2022

International Standard

Globally recognized information security management standard. Required for international business and enterprise sales.

  • Annex A control mapping (93 controls)
  • Risk assessment workflows
  • Statement of Applicability (SoA)
  • ISMS documentation support

NIST Cybersecurity Framework 2.0

NIST CSF

Risk-based cybersecurity framework from the National Institute of Standards and Technology. Widely adopted across industries.

  • Six core functions (Govern, Identify, Protect, Detect, Respond, Recover)
  • Category and subcategory tracking
  • Implementation tier assessment
  • Profile customization

CIS Controls v8

Center for Internet Security

Prioritized set of 18 safeguards to mitigate the most prevalent cyber attacks. Practical, actionable security controls.

  • Implementation Group (IG) tiering
  • 153 safeguard mappings
  • Asset type classification
  • Security function alignment

HIPAA Security Rule

Healthcare Compliance

Required for organizations handling Protected Health Information (PHI). Covers administrative, physical, and technical safeguards.

  • Administrative safeguards
  • Physical safeguards
  • Technical safeguards
  • Risk analysis documentation

GDPR

European Data Protection

General Data Protection Regulation for organizations processing EU personal data. Privacy-focused requirements and individual rights.

  • Data processing principles
  • Individual rights management
  • Data breach procedures
  • Data Protection Impact Assessments (DPIA)

PCI DSS v4.0

Payment Card Security

Payment Card Industry Data Security Standard for organizations handling credit card data. Mandatory for payment processors.

  • 12 requirements across 6 control objectives
  • Cardholder data protection
  • Network security controls
  • Quarterly scan requirements

FedRAMP

Federal Authorization

Federal Risk and Authorization Management Program for cloud services selling to U.S. government agencies.

  • Low, Moderate, High baseline support
  • NIST 800-53 control families
  • Continuous monitoring requirements
  • 3PAO audit preparation

CCPA / CPRA

California Privacy Laws

California Consumer Privacy Act and California Privacy Rights Act for businesses processing California resident data.

  • Consumer rights management
  • Data sale opt-out mechanisms
  • Privacy notice requirements
  • Data inventory and mapping

NIST 800-53

Security Controls Catalog

Comprehensive security control catalog for federal information systems and organizations. Foundation for FedRAMP and other frameworks.

  • 20 control families
  • 1000+ control enhancements
  • Low/Moderate/High baselines
  • Control tailoring support

StateRAMP

State & Local Government

Standardized security framework for cloud services selling to state and local governments. Based on FedRAMP Low baseline.

  • NIST 800-53 control subset
  • State-specific requirements
  • Impact Level 2 focus
  • Streamlined authorization

And 16+ More Frameworks

Industry-Specific Standards

Additional frameworks including CMMC, HITRUST, ISO 27017/27018, COBIT, FISMA, NERC CIP, and more.

  • CMMC 2.0 (DoD contractors)
  • HITRUST CSF (healthcare)
  • ISO 27017 (cloud security)
  • COBIT 2019 (IT governance)

How Framework Mapping Works

Map your security program to multiple frameworks simultaneously

1

Build Your Security Program

Document your security controls, policies, and procedures once. Upload existing documentation or use the policy generator.

2

Select Target Frameworks

Choose which compliance frameworks are relevant to your business. Select multiple frameworks based on customer requirements, industry regulations, or business goals.

3

Automatic Mapping

Your controls and evidence are automatically mapped to relevant framework requirements. Review suggestions and adjust mappings as needed.

4

Track Compliance Status

Visual dashboards show your compliance posture across all frameworks in real-time. Identify gaps, track remediation progress, and prepare for audits.

Benefits of Multi-Framework Approach

Build once, comply everywhere. Reduce duplication and accelerate your compliance journey.

Reduce Duplication

Eliminate redundant documentation. Most framework controls overlap significantly - manage them once and satisfy multiple requirements.

Faster Compliance

Achieve compliance faster than traditional approaches. Automation and smart mapping eliminate manual busywork.

Lower Costs

Reduce consultant fees and audit expenses by maintaining a single source of truth for your entire compliance program.

Stay Current

Framework updates are automatically reflected in your program. No more scrambling when standards change or new versions are released.

Scale Efficiently

Add new frameworks as customer requirements evolve. Your existing controls automatically map to new standards.

Audit-Ready Documentation

Generate framework-specific evidence packages instantly. Everything auditors need, organized exactly how they expect it.

Ready to simplify your compliance journey?

See how LukaGRC maps your security program across 28+ frameworks

Schedule a Demo View Frameworks