Free resource
Compliance Checklist
The core controls most security and privacy frameworks expect, in plain language, with the evidence to keep for each one.
Free
The problem
SOC 2, ISO 27001, HIPAA, PCI DSS and privacy laws all use different wording, so it is hard to tell what you already have in place and what is missing. Many businesses either buy tooling before they know their gaps or stall because the framework documents are hard to read.
What you get
A 28-control checklist grouped into eight areas (governance, access control, data protection, operations and monitoring, vendors, people, incidents and continuity, privacy). Each control explains what it means in plain language and the evidence to keep, with a status column to mark Ready, Partial or Not yet.
Who this is for
Owners, operations leads and first-time security or compliance owners at small and mid-sized businesses who want a clear picture of where they stand before choosing a framework or talking to an auditor.
What this is not
Not an audit, not a certification, and not a substitute for independent assessment.
Frequently asked questions
Is this an audit or a certification?
No. Not an audit, not a certification, and not a substitute for independent assessment. Digital Anchor Advisors provides readiness advisory only.
How do I get it?
Enter your first name and email in the form on this page. You will be taken straight to a download page for the PDF.
Who is it for?
Owners, operations leads and first-time security or compliance owners at small and mid-sized businesses who want a clear picture of where they stand before choosing a framework or talking to an auditor.
Get the checklist
Enter your details and you will go straight to the download page.
Compliance Checklist
Free
This resource is an educational self-assessment from Digital Anchor Advisors. It is not an audit, certification or attestation, and not legal advice.