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Build a 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'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.