Frameworks
Control templates for SOC 2, ISO/IEC 27001:2022, HIPAA, NIST SP 800-53 Rev. 5 and GDPR. Each is a control template, not the full standard.
Control templates for
The control groups of each template, as the app shows them.
SOC 2
Governance & Risk, Access Control, Physical Security, Security Operations, Incident & Continuity Management, System & Change Management
ISO/IEC 27001:2022
Governance & Risk, Security Operations, Access Control, Incident & Continuity Management, Physical Security, System & Change Management
HIPAA
Governance & Risk, Security Operations, Access Control, Incident & Continuity Management, Physical Security
NIST SP 800-53 Rev. 5
Access Control, Governance & Risk, Security Operations, System & Change Management, Incident & Continuity Management, Physical Security
GDPR
Security Operations, Privacy & Rights, System & Change Management, Governance & Risk, Incident & Continuity Management
How you use a template
Choose a framework.
Describe your company and choose a framework. NixGuard builds a control list from the template and a checklist of steps.
- Governance & Risk
- Access Control
- CC1.1Commitment to Integrity and Ethical Values
- CC1.2Board of Directors Oversight
- CC2.1Internal and External Communication
- CC3.1Risk Assessment Objectives
- CC3.2Risk Identification and Analysis