Niche cloud compliance coverage

Compliance Framework Guides

Framework-specific guidance for teams that need practical cloud controls and evidence operations, not checklist theater.

Active frameworks 8
Healthcare-focused 3
Cross-industry 5

HITRUST

Control-to-evidence mapping approach for cloud teams preparing for HITRUST-oriented audit workflows.

Open HITRUST guide

HDS

Architecture and evidence strategy for HDS-aligned healthcare cloud environments and control operations.

Open HDS guide

PCI DSS

Control and evidence execution guidance for cardholder-data environments in cloud infrastructure.

Open PCI DSS guide

HIPAA

Operational cloud security model for ePHI controls, monitoring, and audit evidence readiness.

Open HIPAA guide

FedRAMP

Continuous monitoring and control-evidence strategy for teams working in FedRAMP contexts.

Open FedRAMP guide

SOC 2

Control and evidence guidance for security and availability outcomes in cloud-native teams.

Open SOC 2 guide

NIST CSF

Practical cloud mapping for Identify, Protect, Detect, Respond, and Recover functions.

Open NIST CSF guide

ISO 27001

Cloud implementation patterns for ISMS-aligned control ownership and evidence management.

Open ISO 27001 guide

Framework Comparison Snapshot

Use this as an implementation lens for control ownership, evidence cadence, and likely operational friction.

Framework Primary focus Typical cloud control pressure Evidence cadence Common failure mode
HITRUST Comprehensive healthcare/security assurance Identity governance, baseline hardening, continuous monitoring Monthly + quarterly recertification Tool-first strategy without control evidence mapping
HDS Healthcare hosting and protection obligations Data flow boundaries, residency, traceability, access controls Monthly evidence + pre-audit sampling Architecture and legal boundary gaps
PCI DSS Cardholder data environment protection Segmentation, IAM rigor, vulnerability SLAs, logging Monthly scans + change-based artifacts Poor CDE scope definition and drift control
HIPAA ePHI confidentiality, integrity, availability Access reviews, encryption, backup/restore, audit logging Monthly + quarterly operational review Weak ownership for evidence retention
FedRAMP Federal cloud security authorization Baseline enforcement, POA&M workflow, continuous monitoring Continuous + formal periodic reporting Inconsistent SSP/control-to-evidence traceability

Identity Evidence

Policy snapshots, role-review records, and privilege-path findings with owner sign-off metadata.

Configuration Evidence

Baseline scan artifacts, drift deltas, and documented remediation and exception lifecycle records.

Runtime & IR Evidence

Detection events, triage outcomes, incident timelines, and closure quality controls by severity.