Skip to main content
Compliance Guide

Which Compliance FrameworkDo You Actually Need?

Compare SOC 2, ISO 27001, HIPAA, PCI-DSS, GDPR, and FedRAMP. Find the right path for your business — and skip the ones you don't need.

Building compliance with PlatOps costs 40–60% less than doing it alone — and we get you audit-ready in 45 days.

Side-by-Side Comparison

Compare key aspects across all major compliance frameworks

Criteria
SOC 2
ISO 27001
HIPAA
PCI-DSS
GDPR
FedRAMP
Overview
Primary FocusService organization trustInformation security mgmtHealth data protectionPayment card securityData privacy rightsGovernment cloud security
Geographic ScopeUS (expanding globally)GlobalUS onlyGlobalEU (global reach)US federal
MandatoryNo (market-driven)No (market-driven)Yes (covered entities)Yes (card handlers)Yes (EU data)Yes (gov vendors)
Certification TypeAttestation reportCertificationSelf-attestationVaries by levelSelf-complianceAuthorization (ATO)
Implementation
Typical Timeline3-6 months6-12 months3-6 months3-6 months2-6 months12-18 months
Estimated Cost$50K - $150K$30K - $100K$20K - $80K$15K - $100K$20K - $100K$250K - $1M+
Renewal CycleAnnual3 yearsOngoingAnnualOngoing3 years
ComplexityMediumHighMedium-HighMedium-HighHighVery High
Requirements
DocumentationModerateExtensiveModerateModerateExtensiveExtensive
Technical ControlsFlexibleComprehensiveRequiredPrescriptivePrinciple-basedPrescriptive (NIST)
Third-Party AuditRequired (CPA)RequiredNot requiredLevel dependentNot requiredRequired (3PAO)
Continuous MonitoringRecommendedRequiredRequiredRequiredRequiredRequired

Framework Deep Dives

Detailed information about each compliance framework

SOC 2

Service Organization Control 2

Trust services criteria for service organizations handling customer data.

Best for: SaaS & Technology Companies
Timeline: 3-6 months
Cost: $50K - $150K
Renewal: Annual

With PlatOps

Audit-ready in 45 days. We handle evidence collection, policy templates, and audit coordination.

Key Requirements

  • Security controls
  • Availability measures
  • Processing integrity
  • Confidentiality
  • Privacy (optional)

Common Industries

SaaSTechnologyCloud ServicesData Centers

Advantages

  • Widely recognized in US tech
  • Flexible trust criteria
  • Demonstrates security maturity
  • Often required by enterprise customers

Challenges

  • US-focused recognition
  • Can be expensive
  • No official certification (attestation)
  • Annual audits required

ISO 27001

Information Security Management System

International standard for information security management systems (ISMS).

Best for: Global Organizations
Timeline: 6-12 months
Cost: $30K - $100K
Renewal: 3 years (annual surveillance)

With PlatOps

ISMS setup in 90 days. We build the documentation, implement controls, and manage the certification process.

Key Requirements

  • Risk assessment
  • Security policies
  • Asset management
  • Access control
  • Incident management

Common Industries

EnterpriseManufacturingFinanceHealthcareGovernment

Advantages

  • Globally recognized
  • Comprehensive framework
  • 3-year certification cycle
  • Mapped to many regulations

Challenges

  • Complex implementation
  • Extensive documentation
  • Longer timeline
  • Ongoing maintenance required

HIPAA

Health Insurance Portability and Accountability Act

US federal law protecting sensitive patient health information (PHI).

Best for: Healthcare Organizations
Timeline: 3-6 months
Cost: $20K - $80K
Renewal: Ongoing (no expiration)
Legally Required

With PlatOps

HIPAA-ready in 60 days. We handle risk assessments, BAA management, and technical safeguards.

Key Requirements

  • Privacy Rule compliance
  • Security Rule safeguards
  • Breach notification
  • Business Associate Agreements
  • Risk assessments

Common Industries

HealthcareHealth TechInsurancePharma

Advantages

  • Legal requirement for covered entities
  • Clear regulatory guidance
  • No formal certification needed
  • Established best practices

Challenges

  • US healthcare only
  • Significant penalties for violations
  • Complex BAA requirements
  • Ongoing compliance burden

PCI-DSS

Payment Card Industry Data Security Standard

Security standard for organizations handling credit card data.

Best for: Payment Processors & Merchants
Timeline: 3-6 months
Cost: Level 4: $15-30K / Level 1: $50-100K
Renewal: Annual
Legally Required

With PlatOps

Scope reduction + control implementation. We coordinate with your QSA and handle remediation.

Key Requirements

  • Network security
  • Cardholder data protection
  • Vulnerability management
  • Access control
  • Monitoring & testing

Common Industries

RetailE-commerceFinanceHospitality

Advantages

  • Required for card processing
  • Clear technical requirements
  • Well-defined compliance levels
  • Global acceptance

Challenges

  • Strict technical controls
  • Regular scanning required
  • Scope creep issues
  • Different levels based on volume

GDPR

General Data Protection Regulation

EU regulation on data protection and privacy for EU residents.

Best for: Companies with EU Customers
Timeline: 2-6 months
Cost: $20K - $100K
Renewal: Ongoing (no expiration)
Legally Required

With PlatOps

Privacy-by-design implementation. We handle data mapping, consent management, and DPO advisory.

Key Requirements

  • Lawful basis for processing
  • Data subject rights
  • Privacy by design
  • Data protection officer
  • Breach notification (72 hrs)

Common Industries

Any with EU data subjects

Advantages

  • Comprehensive privacy framework
  • Strengthens customer trust
  • Clear data subject rights
  • Drives privacy culture

Challenges

  • Extraterritorial reach
  • Heavy fines (4% revenue)
  • Complex consent requirements
  • Ongoing compliance effort

FedRAMP

Federal Risk and Authorization Management Program

US government program for cloud service security assessment.

Best for: US Government Vendors
Timeline: 12-18 months
Cost: $250K - $1M+
Renewal: 3 years (continuous monitoring)
Legally Required

With PlatOps

Full ATO support. NIST control implementation, 3PAO coordination, and continuous monitoring setup.

Key Requirements

  • NIST 800-53 controls
  • Security assessment
  • Continuous monitoring
  • Incident response
  • Authorization package

Common Industries

Government contractorsCloud providers

Advantages

  • Required for federal sales
  • Reusable authorization
  • High security standard
  • Growing market access

Challenges

  • Very expensive
  • Long timeline
  • Complex requirements
  • Significant resource investment

Need Multiple Frameworks?

Many organizations need to comply with multiple frameworks. The good news is there's significant overlap between them. For example:

  • SOC 2 + ISO 27001: ~60% control overlap
  • HIPAA + SOC 2: SOC 2 covers most HIPAA security requirements
  • PCI-DSS + SOC 2: Many shared security controls

We build unified compliance programs that address multiple frameworks efficiently — saving time and reducing audit fatigue.

Build Your Unified Compliance Program

Not Sure Which Framework You Need?

Get a free compliance assessment. We'll analyze your business, customers, and data to recommend the right compliance path.

Get Free Assessment