preparing-compliance-documentation

To prepare CockroachDB Cloud compliance documentation for a SOC 2 audit, consolidate certifications, attestations, and control mappings into a single reference package. This provides auditors with evidence and a configuration checklist to verify cloud readiness.

CockroachDB Cloud supports audit readiness for SOC 2 Type II, PCI DSS, ISO 27001, HIPAA, and GDPR frameworks. It consolidates these certifications and attestations to streamline security questionnaires and document retrieval.

Map security questionnaire requirements to CockroachDB Cloud features by using provided control mappings and a configuration checklist. This verifies that your deployment aligns with framework requirements and plan specifications.

Yes, you can generate a single compliance documentation pack covering multiple frameworks like GDPR and PCI DSS. It consolidates available certificates and evidence from the Trust Center into one reference package for security teams.

The best way to streamline audit readiness across security questionnaires is to consolidate framework certifications and retrieve downloadable documentation references. This maps controls directly to CockroachDB Cloud features and plan requirements.

Compliance documentation references and configuration checklists are aligned with specific CockroachDB Cloud plan requirements. You must verify your deployment's plan to ensure the necessary ISO 27001 and HIPAA attestations apply to your environment.