Compliance Automation

Always Audit-Ready
Zero Manual Work

Automated compliance for SOC2, ISO 27001, HIPAA, and GDPR. Continuous control monitoring, automatic evidence collection, and instant audit reports.

Supported Compliance Frameworks

SOC 2 Type II

64 controls100% automated

Trust service criteria for security, availability, and confidentiality

ISO 27001

114 controls98% automated

International standard for information security management

HIPAA

45 controls100% automated

Healthcare data privacy and security requirements

GDPR

32 articles95% automated

EU data protection and privacy regulation

Continuous Control Monitoring

Access Controls

Multi-factor authentication enabled
Password complexity requirements
Role-based access control (RBAC)
Least privilege enforcement
Periodic access reviews

Data Protection

Encryption at rest (AES-256)
Encryption in transit (TLS 1.3)
Data classification policies
Backup and recovery procedures
Data retention compliance

Monitoring & Logging

Security event logging
Log retention (12+ months)
Intrusion detection active
Incident response procedures
Audit trail integrity

Vulnerability Management

Patch management (30-day SLA)
Vulnerability scanning
Penetration testing (annual)
Security update procedures
Risk assessment tracking

Personnel Security

Background checks completed
Security awareness training
Acceptable use policies
Offboarding procedures
Confidentiality agreements

Business Continuity

Disaster recovery plan
Backup testing (quarterly)
Incident response plan
Business continuity testing
RTO/RPO documented

Automatic Evidence Collection

NISSI automatically collects and organizes evidence for every control, making audits effortless.

Access Logs

Who accessed what, when, and from where

Retention: 12 months

Security Scans

Vulnerability and penetration test results

Retention: 24 months

Configuration Snapshots

System and security configuration history

Retention: 18 months

Incident Reports

Security incidents and remediation actions

Retention: Indefinite

Training Records

Employee security awareness completion

Retention: 36 months

Policy Documents

Security policies and procedure versions