Skip to main content

Compliance Checklists

Step-by-step checklists for achieving and maintaining compliance with major regulatory frameworks.

Available Checklists​

FrameworkDescriptionStatus
FedRAMPFederal Risk and Authorization Management Program14/14 Controls
SOC 2Service Organization Control 2 Trust Services CriteriaComplete
GDPRGeneral Data Protection RegulationComplete
HIPAAHealth Insurance Portability and Accountability ActComplete

Using These Checklists​

Each checklist provides:

  1. Control Requirements - What the regulation requires
  2. Implementation Guidance - How to implement with Excalibur
  3. Evidence Requirements - What documentation you need
  4. Automation Scripts - Automated evidence collection where available

See Also​