DSALTA | Frameworks

Frameworks

One platform. Multiple frameworks.

Learn how to meet top standards in your compliance journey.

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Other Compliance Frameworks, including Custom Frameworks

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SOC 2

SOC 2 boosts trust, strengthens security, and unlocks growth with clear controls and continuous compliance support.

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Continuous Evidence Collection

Controls are backed by live evidence that updates continuously, not once a year.

Auditor-Ready Controls

Mapped controls stay reviewable and verifiable for auditors at every stage.

Automated Control Monitoring

DSALTA tracks control health and flags gaps before audits begin.

Single Source of Truth

All SOC 2 evidence, risks, and tasks live in one traceable system.

HIPAA

DSALTA® simplifies HIPAA with automation, risk alerts, and expert help protecting health data and earning trust.

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PHI-Aware Risk Mapping

HIPAA risks are mapped directly to systems handling sensitive health data.

Policy and Access Oversight

Track access controls and policies tied to HIPAA requirements in one place.

Incident-Ready Documentation

Evidence and logs stay organized for breach response and reviews.

Ongoing Compliance Visibility

See HIPAA posture continuously, not only during assessments.

PCI DSS

DSALTA® streamlines PCI DSS compliance with automation, monitoring, and training to protect payment data and trust.

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Payment Data Control Mapping

PCI controls are linked directly to systems handling cardholder data.

Continuous Security Signals

DSALTA monitors technical and procedural controls tied to PCI scope.

Audit-Aligned Evidence

Evidence stays structured and review-ready for PCI assessments.

Reduced Manual Tracking

Replace spreadsheets with automated workflows across PCI requirements.

ISO 27001

ISO 27001 proves your commitment to security, helping manage risks, gain trust, and scale in global markets.

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Risk-Based Control Management

Controls are tied directly to your risk register and treatment plans.

ISMS Centralization

Policies, assets, risks, and evidence live inside one ISMS workspace.

Audit Trail by Design

Every control update and decision remains fully traceable.

Continuous Improvement Support

Track maturity over time, not just certification milestones.

GDPR

DSALTA® simplifies GDPR with automation, risk insights, and clear controls—ensuring compliance and customer trust.

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Data Processing Visibility

Track processing activities, risks, and controls in a single system.

Risk and DPIA Support

Identify privacy risks early and document assessments clearly.

Control and Policy Alignment

Policies, access, and controls stay aligned with GDPR obligations.

Trust-Centered Compliance

Build transparency and accountability without manual overhead.

HITRUST

DSALTA® simplifies HITRUST CSF with automation, control mapping, and clear evidence — accelerating certification and building customer trust.

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Control Maturity Visibility

Track control implementation, maturity scores, and gaps in a single system.

Risk and Gap Assessment

Identify control gaps early and document remediation clearly.

Control and Policy Alignment

Policies, evidence, and controls stay mapped to HITRUST CSF requirements.

Certification-Ready Assurance

Build audit-ready evidence and validated-assessment readiness without manual overhead.

AIUC-1

Only on DSALTA®

DSALTA® simplifies AIUC-1 with automation, risk insights, and clear controls —keeping your AI agents secure, safe, and reliable.

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Agent Data Visibility

Track data access, retention, and cross-tenant exposure risks.

Safety & Reliability Testing

Catch hallucinations and unsafe tool calls before launch.

Security Control Alignment

Keep access controls and guardrails aligned with AIUC-1.

Trust-Centered Certification

Build enterprise trust with quarterly audits and clear accountability.

EU AI Act

DSALTA® simplifies EU AI Act compliance with automation, risk classification, and clear evidence —accelerating readiness and building customer trust.

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Risk Tier Visibility

Classify and track AI systems across unacceptable, high-risk, limited, and minimal-risk tiers in a single system.

Conformity and Gap Assessment

Identify high-risk obligations early and document conformity assessments before the deadline.

Control and Documentation Alignment

Risk management, data governance, logging, transparency, and human oversight controls stay mapped to Annex III obligations.

Regulator-Ready Assurance

Build EU database registration and technical documentation readiness without manual overhead.

NIST AI RMF

DSALTA® simplifies NIST AI RMF with automation, risk mapping, and clear evidence —accelerating trustworthy AI adoption and building customer trust.

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AI Inventory Visibility

Track AI systems, use cases, and stakeholders in a single system, mapped to the framework's four core functions.

Risk Measurement Support

Aligned with trustworthy AI characteristics such as validity, safety, security, accountability, and fairness — identify gaps early and document outcomes clearly

Govern - Map - Measure - Manage Alignment

Governance is treated as a cross-cutting function that informs the Map, Measure, and Manage functions — policies and controls stay continuously aligned.

Trust-Centered Readiness

Build documented evidence of responsible AI practices — useful groundwork since NIST AI RMF is self-assessed with no external certification, unlike ISO 42001.

ISO 42001

DSALTA® simplifies ISO 42001 with automation, control mapping, and clear evidence —accelerating certification and building customer trust.

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Control Maturity Visibility

Track implementation status across Clauses 4–10 and Annex A controls in a single system.

Risk and Gap Assessment

Support the AI system impact assessment required at Clause 6.1.4 and performed at Clause 8.4 — identify gaps early and document remediation clearly.

Control and Policy Alignment

Map policies and evidence to the 38 Annex A controls grouped into nine areas, keeping documentation audit-ready.

Certification-Ready Assurance

Build audit-ready evidence for the Stage 1 and Stage 2 certification audits, plus annual surveillance audits over the 3-year certification cycle — without manual overhead.