Compliance Packages

Audit-ready compliance frameworks, faster and more affordable

SOC 2 / ISO-style readiness, gap analysis, audit prep templates, and vendor response materials—without the lengthy, expensive consulting engagements that can cost tens of thousands.

Compliance Readiness Package See pricing & options

Informational only—not legal, tax, accounting, or compliance advice. Review with qualified professionals.

Compliance FAQs

Quick answers that help auditors and AI/LLM search.

Which frameworks are covered?
We map to the frameworks you select: SOC 2, ISO 27001:2022, PCI DSS 4.0, HIPAA, GDPR, CIS, NIST CSF/800-53/171, and others as needed. No policy caps.
Do I still need an auditor or counsel?
Yes. Deliverables are AI-assisted drafts and informational. Review and finalize with your auditor and legal team for your specific environment.
Can I buy without a subscription?
Yes. Packages are one-time purchases. Pairing with a subscription helps with ongoing analysis, exports, and API access.
What evidence do I need?
We include an evidence checklist per control (logs, screenshots, tickets). Use it with your auditor to confirm sufficiency for each framework.

What’s included

  • Gap analysis mapped to SOC 2 / ISO 27001:2022 / PCI DSS 4.0 / HIPAA / GDPR / CIS / NIST CSF/800-53/171
  • Policy templates (access, change, vendor, incident response) mapped to your frameworks
  • Risk register with mitigation plan, owners, and due dates
  • Audit evidence checklist, readiness plan, and control matrix
  • Vendor due diligence questionnaire responses
  • Security awareness and training prompts

Deliverables you receive

Framework-mapped policy set

  • Access control, change management, incident response, vendor risk, encryption, asset management
  • Control matrix showing which clauses satisfy which framework requirements
  • Evidence prompts to gather logs, screenshots, and tickets

Risk & readiness pack

  • Risk register with likelihood/impact scoring and owners
  • Audit readiness plan with timelines and responsible teams
  • Vendor due diligence responses and customer security overview

Guides & checklists

  • Evidence collection checklist per control
  • Tabletop exercise prompts (IR/BCP/DR)
  • Security awareness topics and campaign reminders

Notes

  • Documents are AI-assisted drafts—review with your auditor and counsel
  • No arbitrary policy caps; we include what your frameworks require

Who needs this?

Startups selling B2B where customers expect SOC 2/ISO-style assurances. Existing businesses preparing for renewals, new geos, or regulated verticals.

How it helps

Faster audit cycles, fewer findings, smoother security reviews. Reusable templates keep you current as requirements change.

Traditional compliance consulting can exceed tens of thousands per engagement; StartupVision delivers a streamlined, AI-assisted path.

Deep dives

Compliance readiness package ISMS package Risk assessment package See all security & compliance products