Custom Compliance Frameworks
Build and manage custom compliance frameworks tailored to your industry, regulatory requirements, or customer-specific needs.
Not every company fits into standard frameworks. Whether you need industry-specific controls, customer-mandated requirements, or internal security standards, our platform supports custom framework creation and management.
When Do You Need Custom Frameworks?
Standard compliance frameworks like SOC 2 and ISO 27001 cover many requirements, but some organizations need additional controls or different structures:
Industry-Specific Requirements
Healthcare companies need HIPAA controls. Financial services need PCI DSS. Regulated industries often have unique compliance requirements beyond standard frameworks.
Customer-Mandated Controls
Enterprise customers sometimes require specific security controls or evidence formats that aren't part of standard frameworks. Custom frameworks let you track these requirements.
Internal Security Standards
Your organization may have internal security policies and controls that need to be tracked and audited alongside standard compliance frameworks.
Multi-Framework Combinations
Combine elements from multiple frameworks (SOC 2 + ISO 27001 + PCI DSS) into a single, unified compliance program tailored to your needs.
Build Your Custom Framework
Our platform gives you the flexibility to create custom compliance frameworks that match your specific requirements.
Define Your Controls
Create custom controls that match your specific requirements. Define control descriptions, evidence requirements, and assignment rules.
- Create custom control domains and categories
- Define control descriptions and requirements
- Set evidence collection requirements
- Configure control dependencies and relationships
Import Existing Frameworks
Start with our standard frameworks (SOC 2, ISO 27001) and customize them, or import controls from other frameworks to build your own.
- Import controls from standard frameworks
- Modify existing controls to match your needs
- Combine controls from multiple frameworks
- Build on proven compliance structures
Manage Evidence Collection
Use the same evidence collection workflow for custom frameworks. Upload documentation, assign tasks, and track progress just like standard frameworks.
- Same evidence collection workflow
- Task assignment and tracking
- Gap Analysis reports for custom frameworks
- Audit-ready documentation generation
Common Use Cases
Healthcare Companies
Combine SOC 2 with HIPAA controls for comprehensive healthcare compliance. Track both standard security controls and healthcare-specific requirements.
Financial Services
Build frameworks that combine SOC 2, ISO 27001, and PCI DSS requirements. Manage multiple compliance standards in one unified platform.
Government Contractors
Create frameworks that include FedRAMP, NIST, or other government-specific requirements alongside standard compliance frameworks.
Enterprise Customers
Track customer-mandated security controls and evidence requirements that go beyond standard compliance frameworks.