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Frameworks

Set up, configure, and track readiness for the compliance frameworks you're pursuing.

1 author6 articles
Setting up a custom framework in ComplyJetHow to enable, configure, and import a custom compliance framework in ComplyJet — including the required CSV files, optional mappings, and post-import steps.
Downloading a Framework Readiness ReportAvailable on GDPR and HIPAA — a snapshot report that only unlocks once you're far enough along, and isn't the same thing as an attested audit report.
Enabling a Compliance FrameworkTurn on a new framework from the directory, and what each of its Requirements, Tests, and Controls tabs actually shows you.
Requesting Access to a Framework You're Not Entitled ToSome frameworks in the directory show "Request Access" instead of "Enable" — here's what that means and what happens when you click it.
SOC 2: Milestones and Trust Service CriteriaTwo high-impact settings tucked into the SOC 2 framework's overflow menu — your Type 1/Type 2 milestone, and which Trust Service Criteria you're being assessed against.
Controls Readiness vs. Framework Readiness vs. Dashboard ReadinessWhy the SOC 2 readiness percentage you see on Tasks doesn't match the one on the Frameworks page — they're measuring different things.