compliance

These frameworks require overlapping controls: data minimization, encryption at rest and in transit, role-based access control, audit logging, breach notification processes, and retention policies. Map your data workflows to each framework's requirements, then implement and document the controls systematically.

GDPR controls include data minimization, encryption, access restrictions, audit trails, breach notification within 72 hours, consent documentation, and data retention limits. Apply these to any system processing personal data from EU residents.

Identify which frameworks apply (GDPR, HIPAA, PCI-DSS, SOC2), list required controls for each, map them to your feature's data flows, implement encryption and access controls, enable audit logging, document policies, and prepare evidence for audit review.

GDPR protects personal data of EU residents; HIPAA secures healthcare information; PCI-DSS protects payment card data; SOC2 certifies controls over service provider security, availability, and confidentiality. Each has overlapping core controls but different scope and enforcement.

Apply only frameworks matching your data type: GDPR for EU personal data, HIPAA for healthcare, PCI-DSS for payment cards, SOC2 for service providers. Most organizations need 1–3 based on their industry and customer location.

Auditors verify that your systems enforce access control with RBAC, encrypt data at rest and in transit, log all access and changes, maintain breach response procedures, enforce retention policies, and document all controls with evidence of implementation.