36 frameworks
36 frameworks
SOC 2
System and Organization Controls 2
SOC 1
System and Organization Controls 1 (SSAE 18)
SOC 3
System and Organization Controls 3
ISO 27001
ISO/IEC 27001:2022 Information Security Management
NIST CSF
NIST Cybersecurity Framework 2.0
ITGC
IT General Controls
Unified Audits
Unified Multi-Framework Audit
FedRAMP
Federal Risk and Authorization Management Program
StateRAMP / GovRAMP
StateRAMP / GovRAMP
CMMC
Cybersecurity Maturity Model Certification
NIST 800-53
NIST SP 800-53 Rev. 5
ITAR
International Traffic in Arms Regulations
EAR
Export Administration Regulations
ISO 42001
ISO/IEC 42001:2023 AI Management System
ISO 27701
ISO/IEC 27701 Privacy Information Management
GDPR
EU General Data Protection Regulation
CCPA
California Consumer Privacy Act (as amended by CPRA)
HIPAA
Health Insurance Portability and Accountability Act
PDPA
Personal Data Protection Act (Singapore)
DPDPA
Digital Personal Data Protection Act, 2023 (India)
PCI DSS
Payment Card Industry Data Security Standard v4.0.1
PCI Risk Assessment
PCI DSS Risk Assessment & Targeted Risk Analysis
DORA
Digital Operational Resilience Act
SEBI CSCRF
SEBI Cybersecurity & Cyber Resilience Framework
ISO 9001
ISO 9001:2015 Quality Management
ISO 14001
ISO 14001:2015 Environmental Management Systems
ISO 20000
ISO/IEC 20000-1 IT Service Management
ISO 22301
ISO 22301 Business Continuity Management
ISO 28000
ISO 28000:2022 Security and Resilience: Security Management Systems
ISO 41001
ISO 41001 Facility Management
ISO 45001
ISO 45001 Occupational Health & Safety
BS 9997
BS 9997:2019 Fire Risk Management Systems
ISO 15489-1
ISO 15489-1:2016 Records Management: Concepts and Principles
BS 10008-1
BS 10008-1:2020 Evidential Weight and Legal Admissibility of Electronic Information
BS EN 15713
BS EN 15713:2023 Secure Destruction of Confidential Material
BS 7858
BS 7858:2019 Screening of Individuals Working in a Secure Environment
Coverage matrix
36 frameworks. 16 control domains.
Each column is a framework, each row a control domain. The lit cells overlap heavily, which is why we test a control once and map it everywhere.
Test a control once. Map it everywhere.
Pick the frameworks on your roadmap. Watch how much of the work is shared, that's the work we do once, not five times.
Governance & Policy
Risk Assessment
Access Control
Asset Management
Cryptography
Logging & Monitoring
Change Management
Secure SDLC
Vendor Risk
Incident Response
Continuity & DR
People Security
Physical Security
Privacy & Data Rights
Cardholder Data
CUI Handling
Illustrative control-domain mapping. Actual overlap depends on scope and system boundary.
Controls tested separately
366
Tested once with SecureKnots
133
Duplicate effort removed
Across 3 frameworks
64%
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