J
Josh
We would like the platform to include industry-standard security compliance templates that can be used to assess and verify whether a client is complying with common security standards such as:
  • HIPAA (Health Insurance Portability and Accountability Act)
  • GDPR (General Data Protection Regulation)
  • SOC 2 (System and Organization Controls)
  • PCI-DSS (Payment Card Industry Data Security Standard)
  • ISO 27001 (Information Security Management System)
  • NIST CSF (National Institute of Standards and Technology Cybersecurity Framework)
  • CIS Controls (Center for Internet Security)
These templates should allow for a checklist-style audit or compliance assessment where the platform can automatically compare a client’s environment against the necessary security requirements for each framework.
We also need a feature that allows us to check and monitor compliance in real-time or through periodic assessments. This should involve:
  • An easy-to-read dashboard or portal view where we can quickly see if a client is in compliance or if there are any gaps.
  • The ability to track and alert when a client falls out of compliance or needs an update (e.g., outdated encryption, insufficient data protection measures, etc.).
  • Automated reminders and alerts for upcoming compliance deadlines, audits, or renewals.
It would also be incredibly helpful to generate a professional, high-level executive report on a client’s security compliance status. This report should include:
  • An overview of compliance with industry standards.
  • A summary of security gaps or issues preventing full compliance.
  • Risk assessment and priority actions required to close any gaps.
  • Visual elements (e.g., graphs, risk heatmaps, compliance scores) to make the report more digestible for business decision-makers.
  • A clear executive summary with high-level insights that are suitable for stakeholders without technical expertise.
  • We would greatly appreciate the ability to generate these reports at the click of a button and have them available in a polished, client-friendly format (PDF or similar).