Frameworks
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FDA
This framework outlines key compliance requirements based on common areas of FDA regulation, including Quality System (QS) elements like management responsibility, design controls, production/process controls, and CAPA, as well as requirements for document/record control, electronic records/signatur...
CAMEL Rating
The CAMELS rating system is a supervisory tool used by regulatory authorities to evaluate the soundness of financial institutions, particularly banks and credit unions. It assesses six components: Capital Adequacy, Asset Quality, Management, Earnings, Liquidity, and Sensitivity to Market Risk.
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Customize Frameworks
Custom Frameworks offer organizations the flexibility to define their own set of cybersecurity or compliance controls and guidelines.
ISO 22301 2019 Business Continuity
ISO 22301:2019 – Business Continuity Management Systems (BCMS): Provides a framework for planning, establishing, implementing, operating, monitoring, reviewing, maintaining, and continually improving a business continuity management system.
ISO 27035 - Incident Response
ISO/IEC 27035 focuses on the process of information security incident management. It provides guidance on how to plan, implement, and manage incident response activities rather than a hierarchical list of technical or organizational controls.
R155 & R156 Vehicle Cybersecurity
R155 and R156 are United Nations Economic Commission for Europe (UNECE) regulations focused on enhancing cybersecurity and software update management in the automotive industry.
SOC 2 Type 1
A SOC 2 Type 1 report, developed by the American Institute of Certified Public Accountants (AICPA), assesses a service organization's internal controls and systems related to security, availability, processing integrity, confidentiality, and privacy, focusing on both the design and operating effecti...
SOC 2 Type 2
A SOC 2 Type 2 report, developed by the American Institute of Certified Public Accountants (AICPA), assesses a service organization's internal controls and systems related to security, availability, processing integrity, confidentiality, and privacy, focusing on both the design and operating effecti...
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ISO 27001:2022
ISO/IEC 27001:2022 is an international standard for information security management systems (ISMS), providing a framework to protect and manage sensitive information systematically.