Compliance Management
Stay audit ready 24/7 without scrambling.
By Dogan1 author46 articles
Frameworks
Articles for mapping your controls to available security frameworks
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
SOC 2
TISAX
US Data Privacy
Framework Readiness
Activating and Managing Your Frameworks
Available Frameworks: SOC 2, ISO 27001, GDPR, HIPAA & More
Framework Progress Tracking and Completion
Understanding Compliance Frameworks in DSALTA
Controls
Configure, test, and monitor security controls across multiple frameworks with automated tracking and continuous compliance monitoring.
Controls Overview
Control Details
Control Owners
Control Monitoring and Continuous Compliance
Control Status and Evidence Requirements
Managing and Mapping Controls
What Are Compliance Controls?
Policies
Access policy templates, customize compliance policies, and maintain version control for your organization's security policies.
Policies Overview
Edit a Policy
Download Your Policies
Creating New Policies
Approving Policies
Creating and Managing Security Policies
Policy Approval Workflow and Maintenance
Policy Templates and Customization
Documents
Create, organize, and manage compliance documentation including policies, procedures, and security documentation templates.
Documents Overview
Document Management Overview
Mapping Documents to Controls and Frameworks
Uploading and Organizing Compliance Documents
Tests
Execute control tests, document testing procedures, and track test results with automated scheduling and evidence collection.
Running and Managing Compliance Tests
Test Monitoring and Continuous Verification
Test Results and Remediation
Understanding Automated and Manual Tests
Audit
Manage audit schedules, track findings, and maintain audit-ready evidence for SOC 2, ISO 27001, and other compliance frameworks.
Managing Audit Process and External Auditor Collaboration
Preparing for an Audit in DSALTA
