Compliance library

Compliance, mapped.
Not stickered on.

Each of our sixteen checks is mapped to a control number in the frameworks below. We hand you the crosswalk, not a logo wall.

FRAMEWORK · 01

SOC 2

Service Organization Control 2

Type II controls — security, availability, confidentiality. How PrismWeb’s sixteen checks map to each trust service criterion.

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FRAMEWORK · 02

ISO 27001

Information Security Management

Risk-based controls across the full management system. How our infrastructure aligns with Annex A requirements.

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FRAMEWORK · 03

HIPAA

Health Insurance Portability

Administrative, physical, and technical safeguards for PHI. How we satisfy the Security Rule and help you survive an OCR audit.

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FRAMEWORK · 04

PCI DSS

Payment Card Industry DSS

Cardholder data environment hardening. How our infrastructure meets PCI DSS 4.0 requirements for hosted payment pages.

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FRAMEWORK · 05

GDPR

EU General Data Protection

Lawful basis, data minimization, breach notification. How we help you satisfy controller and processor obligations.

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FRAMEWORK · 06

CCPA/CPRA

California Privacy Acts

Consumer rights, opt-out, sensitive data handling. How our security controls support your CCPA compliance obligations.

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FRAMEWORK · 07

Cyber Insurance

Insurance Prep Guide

Evidence binders, control documentation, underwriter expectations. What your broker needs and how we produce it.

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FRAMEWORK · 08

NIST 800-53

Security & Privacy Controls

Federal baseline for moderate-impact systems. Our control crosswalk for each of the sixteen checks.

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Methodology

Every check has
a control number.

PrismWeb doesn’t bolt compliance on after the fact. Each of the sixteen security checks we perform maps directly to specific control IDs in every major compliance framework. One check, multiple controls satisfied — simultaneously.

When we check your DMARC policy, we’re satisfying SOC 2 CC6.1, ISO 27001 A.13.2.1, NIST AC-4, and your insurer’s email authentication requirement — all at once.

When we validate your TLS configuration, that single check covers SOC 2 CC6.7, ISO 27001 A.10.1.1, HIPAA §164.312(e)(1), PCI DSS Requirement 4.2.1, and GDPR Article 32(1)(a). One infrastructure decision, five frameworks addressed.

This approach means you never need to wonder which security control satisfies which regulation. Our compliance briefs provide the exact crosswalk — control ID to check to evidence — so your auditor, your insurer, and your legal team all get what they need from one source of truth.

The guides below walk through each framework individually, showing precisely which checks map to which requirements and what evidence we produce for each.

Compliance on demand

Compliance documentation
on demand.

Stop scrambling before audits. Our infrastructure produces the evidence your compliance team needs — continuously, automatically, without consulting fees.