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Compliance control and evidence register
The founder gets a structured control register that maps each required control to its framework, the evidence artifact that satisfies it, its present/missing status, and an owner, so the documentation and controls needed to pass a compliance review are enumerated and tracked rather than improvised.
You receive: A JSON object: { frameworks: [enum(soc2|gdpr|hipaa|iso27001|pci_dss)], controls: [{ controlId, framework, controlStatement, evidenceArtifact, status: enum(in_place|in_progress|missing), owner }], gapsCount: int, byFramework: [{ framework, total, inPlace }] }
Part of Choose Business Model
What you receive
The shape of your delivered file. Your result is generated for your inputs.
Your deliverable is a structured document carrying these fields:
- By Framework
- Control Id
- Control Statement
- Controls
- Evidence Artifact
- Framework
- Frameworks
- Gaps Count
- In Place
- Owner
- Status
- Total
Some fields carry set values, drawn from:
in_place, in_progress, missing
soc2, gdpr, hipaa, iso27001, pci_dss
yes, true, 1
Opens soon
STUD opens runs for everyone soon, on every play at once.
Scope of the check
What's verified: STUD verifies the register is structurally complete and consistent: each required framework covered to the minimum control count, every control carrying evidence + owner + status, the gap count matching statuses, and per-framework rollups matching the controls. STUD does NOT certify the controls actually satisfy SOC 2 / GDPR / HIPAA, that the evidence artifacts are valid, or that the company is compliant. A real audit is a qualified-reviewer activity; STUD checks the register's completeness, not legal/regulatory sufficiency.
Get early access to STUD the day it goes live.