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Frameworks

One set of controls. Every framework you need.

Most frameworks ask for the same core practices in different words. Doniastack maps your controls once and reuses the evidence across each framework you take on.

AICPA

SOC 2

The report most US enterprise customers ask for. An independent auditor examines your controls against the Trust Services Criteria: security, and optionally availability, confidentiality, processing integrity and privacy.

Who needs itB2B companies selling to larger customers
Report typesType I (design) and Type II (operation over time)
Issued byA licensed CPA firm
How we helpReadiness, evidence, auditor liaison

US HHS

HIPAA

The US law protecting health information. Covered entities and their business associates must meet the Security Rule’s administrative, physical and technical safeguards, and document that they do.

Who needs itHealthcare providers and their vendors
Core rulesPrivacy, Security, Breach Notification
EvidenceRisk analysis, policies, training records
How we helpSafeguard mapping, training, BAAs

ISO/IEC

ISO 27001

The international standard for an information security management system. Certification shows you run security as a managed, continually improving process, recognised worldwide.

Who needs itCompanies selling internationally
StructureClauses 4–10 and Annex A controls
Issued byAn accredited certification body
How we helpISMS setup, Statement of Applicability, internal audit

NIST

NIST CSF

The NIST Cybersecurity Framework organises security into Govern, Identify, Protect, Detect, Respond and Recover. Widely used as a baseline and to explain posture to leadership.

Who uses itAny organisation wanting a clear baseline
VersionCSF 2.0
CertificationNone; it is a framework
How we helpCurrent and target profiles, roadmap

PCI SSC

PCI DSS

The Payment Card Industry Data Security Standard applies to anyone who stores, processes or transmits cardholder data. Requirements scale with your transaction volume and how you handle cards.

Who needs itMerchants and service providers handling cards
VersionPCI DSS v4.0.1
ValidationSelf-assessment or on-site assessment
How we helpScoping, SAQ support, evidence

Questionnaires

SIG, CAIQ and custom reviews

Beyond formal frameworks, we help you answer the security questionnaires your customers send, from standard formats to their own spreadsheets.

Security questionnaires →

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See where you stand in 30 minutes

Tell us which review or audit is in front of you. We'll walk you through the platform and map what readiness takes, with no obligation.