DSALTA

Mihir Kant

Dogan Akbulut

John Ozdemir

Stay audit ready 24/7 without scrambling.

Compliance Management

23 NYCRR 500

CIS v8.1

CPS 234

DORA

EU AI ACT

GDPR

HIPAA

ISO 27001:2022

ISO 42001:2023

ISO 9001

NIS 2 Directive

NIST AI RMF

PCI DSS 3.2.1

PCI DSS 4.0.1

SOC 2

TISAX

US Data Privacy

Understand how framework readiness is calculated

Framework Readiness

Frameworks Overview

Learn how to activate frameworks, explore requirements, and manage multiple frameworks simultaneously in DSALTA.

Activating and Managing Your Frameworks

Explore the compliance frameworks supported by DSALTA, their requirements, and which frameworks best fit your organization's needs.

Available Frameworks: SOC 2, ISO 27001, GDPR, HIPAA & More

Monitor your compliance progress, understand completion metrics, and prepare for audit readiness across all active frameworks.

Framework Progress Tracking and Completion

Learn what compliance frameworks are, how they work in DSALTA, and how to choose the right frameworks for your organization.

Understanding Compliance Frameworks in DSALTA

Articles for mapping your controls to available security frameworks

Frameworks 

Controls Overview

Understand the information displayed when clicking on a control

Control Details

Control Owners

Maintain control effectiveness over time through continuous monitoring, automated testing, and proactive remediation.

Control Monitoring and Continuous Compliance

Learn how control status is determined, what evidence is required, and how to collect and maintain proof of control effectiveness.

Control Status and Evidence Requirements

Learn how to view, organize, assign, and map controls across frameworks in DSALTA for efficient compliance management.

Managing and Mapping Controls

Understand compliance controls, how they work, and why they're essential for achieving and maintaining certification across frameworks.

What Are Compliance Controls?

Configure, test, and monitor security controls across multiple frameworks with automated tracking and continuous compliance monitoring.

Controls

Policies Overview

Edit policy content to match your company's goals for compliance

Edit a Policy

Download Your Policies

Creating New Policies

Approving Policies

Learn how to create, customize, and maintain security policies that document your compliance approach and satisfy framework requirements.

Creating and Managing Security Policies

Establish formal policy approval processes, manage policy lifecycles, and maintain up-to-date documentation that satisfies audit requirements.

Policy Approval Workflow and Maintenance

Use DSALTA's pre-built policy templates to quickly create compliant documentation, then customize them to match your organization's practices.

Policy Templates and Customization

Access policy templates, customize compliance policies, and maintain version control for your organization's security policies.

Policies

Documents Overview

Learn how to organize, store, and manage compliance documentation in DSALTA for efficient evidence collection and audit preparation.

Document Management Overview

Link documents to controls and frameworks to create organized evidence trails that streamline audits and demonstrate compliance.

Mapping Documents to Controls and Frameworks

Master the process of uploading, categorizing, and organizing documents in DSALTA for efficient evidence management and audit readiness.

Uploading and Organizing Compliance Documents

Create, organize, and manage compliance documentation including policies, procedures, and security documentation templates.

Documents

Execute manual tests, manage test schedules, and maintain consistent verification of control effectiveness across your compliance program.

Running and Managing Compliance Tests

Maintain continuous compliance through ongoing test monitoring, proactive alerts, and systematic verification of control effectiveness.

Test Monitoring and Continuous Verification

Understand test results, interpret failures, and follow remediation guidance to maintain continuous compliance.

Test Results and Remediation

Learn how DSALTA uses automated and manual tests to continuously verify control effectiveness and maintain compliance.

Understanding Automated and Manual Tests

Execute control tests, document testing procedures, and track test results with automated scheduling and evidence collection.

Tests

Collaborate effectively with external auditors, manage audit workflows, and maintain organized communication throughout the certification process.

Managing Audit Process and External Auditor Collaboration

Get audit-ready with organized evidence, comprehensive documentation, and streamlined processes for smooth certification audits.

Preparing for an Audit in DSALTA

Manage audit schedules, track findings, and maintain audit-ready evidence for SOC 2, ISO 27001, and other compliance frameworks.

Audits

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