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FRAMEWORK LIBRARY

A Library Big Enough for Your Full Compliance Story

Choose from dozens of frameworks with pre-mapped controls and crosswalking options. Not a templates fan? NBD. Everything is 100% customizable.

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The platform trusted by 12,000+ globals security & compliance programs
FRAMEWORKS

Streamline adherence to any framework

Unless you think that manually updating dozens of spreadsheets is a form of exercise, there’s no reason to do that to yourself when managing security or compliance.

Streamline assessments

Use questionnaire-based templates to quickly identify risks and unmet controls — and get an updated score as you go.

Build world-class programs

Select the right framework to easily design a comprehensive program with tasking automation, risk management, vendor risk management, audit prep, and more.

Avoid duplicative work

The average organization must comply with 3-5 frameworks. So map them to each other with a click – because starting from scratch is a no-go.

Ensure continuous compliance

Use your assessment results to create a full-fledged program that evolves as your obligations change and ensures your “compliance lights” are always on.

Pick the right framework for you

ISO 42001

ISO 42001

ISO 42001 is a standard for artificial intelligence management systems, focusing on governance, using the Plan-Do-Check-Act methodology.
Apptega's cybersecurity and compliance platform is designed to accelerate compliance with the new ISO 42001 framework.
ISO 42001

ISO 42001

ISO 42001 is a standard for artificial intelligence management systems, focusing on governance, using the Plan-Do-Check-Act methodology.
Apptega's cybersecurity and compliance platform is designed to accelerate compliance with the new ISO 42001 framework.
NIST CSF

NIST CSF

It provides standards, guidelines, and best practices to manage cybersecurity risks. Map controls across NIST 800-53, ISO 27001, and more.
Get compliant with NIST CSF fast and demonstrate your organization takes data protection seriously with cybersecurity compliance software.
NIST CSF

NIST CSF

It provides standards, guidelines, and best practices to manage cybersecurity risks. Map controls across NIST 800-53, ISO 27001, and more.
Get compliant with NIST CSF fast and demonstrate your organization takes data protection seriously with cybersecurity compliance software.
ISO 27001

ISO 27001

A popular global standard for information security management systems. Apptega offers the two most recent versions of 2013 and 2022.
Get compliant with ISO 27001 fast and demonstrate your organization takes data protection seriously with cybersecurity compliance software.
ISO 27001

ISO 27001

A popular global standard for information security management systems. Apptega offers the two most recent versions of 2013 and 2022.
Get compliant with ISO 27001 fast and demonstrate your organization takes data protection seriously with cybersecurity compliance software.
PCI DSS

PCI DSS

The security standard to prevent theft and fraud for organizations that handle credit card information. Apptega already offers its 4.0 version.
Learn the fastest way to get compliant with PCI DSS to improve the cybersecurity posture of your organization.
PCI DSS

PCI DSS

The security standard to prevent theft and fraud for organizations that handle credit card information. Apptega already offers its 4.0 version.
Learn the fastest way to get compliant with PCI DSS to improve the cybersecurity posture of your organization.
SOC 2

SOC 2

A voluntary compliance standard for service organizations, specifying how to manage customer data based on five "trust service principles."
Get compliant with SOC 2 in half the time and demonstrate your organization takes data protection seriously with cybersecurity compliance software.
SOC 2

SOC 2

A voluntary compliance standard for service organizations, specifying how to manage customer data based on five "trust service principles."
Get compliant with SOC 2 in half the time and demonstrate your organization takes data protection seriously with cybersecurity compliance software.
NIST 800-171

NIST 800-171

NIST 800-171 outlines standards for protecting controlled unclassified information (CUI) in non-federal information systems and organizations.
With Apptega, you can easily implement and manage NIST 800-171 controls, and even crosswalk the framework with similar ones.
NIST 800-171

NIST 800-171

NIST 800-171 outlines standards for protecting controlled unclassified information (CUI) in non-federal information systems and organizations.
With Apptega, you can easily implement and manage NIST 800-171 controls, and even crosswalk the framework with similar ones.
NIST 800-53

NIST 800-53

It provides security and privacy controls for federal information systems, enhancing cybersecurity and risk management. Revisions 4 and 5 are included.
With Apptega, you can simplify the management of all of your NIST 800-53 controls to ensure compliance.
NIST 800-53

NIST 800-53

It provides security and privacy controls for federal information systems, enhancing cybersecurity and risk management. Revisions 4 and 5 are included.
With Apptega, you can simplify the management of all of your NIST 800-53 controls to ensure compliance.
CMMC

CMMC

This framework creates a structured approach to enhancing data security in defense contracting. Apptega offers the 2.0 version with its three levels.
Apptega's cybersecurity and compliance platform is designed to accelerate compliance with the CMMC framework.
CMMC

CMMC

This framework creates a structured approach to enhancing data security in defense contracting. Apptega offers the 2.0 version with its three levels.
Apptega's cybersecurity and compliance platform is designed to accelerate compliance with the CMMC framework.
CIS

CIS

A set of best practices and recommendations from the Center for Internet Security to protect your organization from cyberthreats. We offer v7.1 and v8.
Accelerate CIS v7 compliance to set the right foundation for your cybersecurity program to ensure all sensitive data is protected.
CIS

CIS

A set of best practices and recommendations from the Center for Internet Security to protect your organization from cyberthreats. We offer v7.1 and v8.
Accelerate CIS v7 compliance to set the right foundation for your cybersecurity program to ensure all sensitive data is protected.
GDPR

GDPR

The GDPR is the EU's law on data privacy and protection, giving individuals control over their personal data.
With Apptega's GDPR compliance software, you can obtain GDPR compliance to build a mature privacy program.
GDPR

GDPR

The GDPR is the EU's law on data privacy and protection, giving individuals control over their personal data.
With Apptega's GDPR compliance software, you can obtain GDPR compliance to build a mature privacy program.
CCPA

CCPA

California's privacy law enhances privacy rights and consumer protection for the state’s residents. It ensures transparency in data processing and sharing.
With Apptega's compliance software, you can manage your entire CCPA process — before, during, and after the audit process.
CCPA

CCPA

California's privacy law enhances privacy rights and consumer protection for the state’s residents. It ensures transparency in data processing and sharing.
With Apptega's compliance software, you can manage your entire CCPA process — before, during, and after the audit process.
HIPAA

HIPAA

The Health Insurance Portability and Accountability Act ensures the privacy and security of individuals' medical information.
With Apptega's HIPAA compliance software, you can streamline HIPAA compliance to meet privacy requirements faster.
HIPAA

HIPAA

The Health Insurance Portability and Accountability Act ensures the privacy and security of individuals' medical information.
With Apptega's HIPAA compliance software, you can streamline HIPAA compliance to meet privacy requirements faster.
FedRAMP

FedRAMP

Applicable to cloud service providers that serve federal agencies, FedRAMP standardizes security assessment for cloud products and services.
Apptega is the industry’s best solution to streamline all of your FedRAMP compliance needs for increased security visibility and oversight.
FedRAMP

FedRAMP

Applicable to cloud service providers that serve federal agencies, FedRAMP standardizes security assessment for cloud products and services.
Apptega is the industry’s best solution to streamline all of your FedRAMP compliance needs for increased security visibility and oversight.
SEC

SEC

It regulates financial activities, ensuring transparency, integrity, and investor protection with standards for reporting and market conduct.
With Apptega, publicly traded companies can easily get alignment with the cybersecurity and risk guidelines enforced by OCIE.
SEC

SEC

It regulates financial activities, ensuring transparency, integrity, and investor protection with standards for reporting and market conduct.
With Apptega, publicly traded companies can easily get alignment with the cybersecurity and risk guidelines enforced by OCIE.
SOX

SOX

These controls ensure financial data accuracy through internal IT governance for compliance with the Sarbanes-Oxley Act's financial reporting requirements.
Pete's little framework test
SOX

SOX

These controls ensure financial data accuracy through internal IT governance for compliance with the Sarbanes-Oxley Act's financial reporting requirements.
Pete's little framework test
Cobit 2019

Cobit 2019

A framework for IT governance and management, offering best practices to align IT with business objectives.
A framework for IT governance and management, offering best practices to align IT with business objectives.
Cobit 2019

Cobit 2019

A framework for IT governance and management, offering best practices to align IT with business objectives.
A framework for IT governance and management, offering best practices to align IT with business objectives.
FFIEC

FFIEC

It guides financial institutions in managing cybersecurity risks and compliance, focusing on security, governance, and risk management.
It guides financial institutions in managing cybersecurity risks and compliance, focusing on security, governance, and risk management.
FFIEC

FFIEC

It guides financial institutions in managing cybersecurity risks and compliance, focusing on security, governance, and risk management.
It guides financial institutions in managing cybersecurity risks and compliance, focusing on security, governance, and risk management.
GLBA

GLBA

The GLBA (Gramm-Leach-Bliley Act) requires financial institutions to protect consumer financial information. Apptega supports controls for its two pillar rules.
Learn how Apptega can simplify risk assessment, risk management, and ongoing GLBA security and privacy compliance.
GLBA

GLBA

The GLBA (Gramm-Leach-Bliley Act) requires financial institutions to protect consumer financial information. Apptega supports controls for its two pillar rules.
Learn how Apptega can simplify risk assessment, risk management, and ongoing GLBA security and privacy compliance.
SOC 1

SOC 1

A report focused on a service organization's internal control over financial reporting, ensuring these controls are designed and operating effectively.
Build SOC 1 compliance programs to ace financial audits, build reports, and verify internal controls with cybersecurity compliance software.
SOC 1

SOC 1

A report focused on a service organization's internal control over financial reporting, ensuring these controls are designed and operating effectively.
Build SOC 1 compliance programs to ace financial audits, build reports, and verify internal controls with cybersecurity compliance software.
23 NYCRR 500

23 NYCRR 500

NYDFS 500 is New York's financial services cyber security regulation, requiring comprehensive protections against cyber threats.
Quickly understand and meet all 23 NYCRR 500 cybersecurity requirements with compliance automation software.
23 NYCRR 500

23 NYCRR 500

NYDFS 500 is New York's financial services cyber security regulation, requiring comprehensive protections against cyber threats.
Quickly understand and meet all 23 NYCRR 500 cybersecurity requirements with compliance automation software.
NIST 800-66

NIST 800-66

NIST 800-66 Rev. 2 guides on HIPAA Security Rule compliance, focusing on safeguarding ePHI with practical cybersecurity resources.
NIST 800-66 Rev. 2 guides on HIPAA Security Rule compliance, focusing on safeguarding ePHI with practical cybersecurity resources.
NIST 800-66

NIST 800-66

NIST 800-66 Rev. 2 guides on HIPAA Security Rule compliance, focusing on safeguarding ePHI with practical cybersecurity resources.
NIST 800-66 Rev. 2 guides on HIPAA Security Rule compliance, focusing on safeguarding ePHI with practical cybersecurity resources.
ISO 27002

ISO 27002

It provides guidelines for information security management, focusing on the management of controls based on ISO 27001 assessments.
It provides guidelines for information security management, focusing on the management of controls based on ISO 27001 assessments.
ISO 27002

ISO 27002

It provides guidelines for information security management, focusing on the management of controls based on ISO 27001 assessments.
It provides guidelines for information security management, focusing on the management of controls based on ISO 27001 assessments.
GFSC

GFSC

The GFSC cybersecurity rules, established in 2021, are principles-based regulations designed for the finance sector in Guernsey.
The GFSC cybersecurity rules, established in 2021, are principles-based regulations designed for the finance sector in Guernsey.
GFSC

GFSC

The GFSC cybersecurity rules, established in 2021, are principles-based regulations designed for the finance sector in Guernsey.
The GFSC cybersecurity rules, established in 2021, are principles-based regulations designed for the finance sector in Guernsey.
TCF

TCF

The TCF aligns with NIST guidelines, focusing on protection, detection, and response to cybersecurity threats for state entities.
The TCF aligns with NIST guidelines, focusing on protection, detection, and response to cybersecurity threats for state entities.
TCF

TCF

The TCF aligns with NIST guidelines, focusing on protection, detection, and response to cybersecurity threats for state entities.
The TCF aligns with NIST guidelines, focusing on protection, detection, and response to cybersecurity threats for state entities.

Clearly, managed compliance represents a lucrative opportunity for the relative few services and security providers equipped to offer it. Unfortunately, most lack the technology, resources and know-how to deliver an impactful assessment and follow-on program. At CyberSecOp, we've partnered with Apptega to go to market with a differentiated continuous compliance offering that allows our world-class security expertise to shine.

Christopher Yula
VP of Sales & Strategy at CyberSecOp

With Apptega, Foresite is able to go to market with highly differentiated continuous compliance offerings that empower us to better deliver and prove the value of our best-in-class cybersecurity services and consulting.

Marc Brungardt
President, Foresite Cybersecurity

Apptega is an excellent, to-the-point, cost-effective GRC platform for MSPs and MSSPs. Quickly spin up new clients, complete assessments against a myriad of frameworks, add risk, crosswalk between platforms, get excellent support, and affordable licensing.

J.J. Powel
vCISO, Cyber Defense Group

With Apptega, we identified the opportunity to optimize our security standards and pinpoint where we needed to place our priorities based on the SANS top 20 controls. It essentially provided us with a road map for security success.

Ray Elquist
Information Assurance Manager, Pillsbury

Apptega has allowed us to build out our state regulatory compliance programs. We now understand the schedule and key dates our team must hit which holds us accountable for quarterly objectives and board meetings.

Desiree Davis
Operations Manager, Leap Credit

We evaluated a variety of platforms and found many to be too complex and hard to use. In Apptega, we found an ideal fit.

Chris Engel
CIO, TeleNet Marketing Solutions

The pre-Apptega approach based on spreadsheets embodied significant overhead and couldn’t reliably identify and address all the gaps. Now we manage cybersecurity effectiveness and compliance as a program, where it’s continuous, and we’re able to make constant improvements and easily get the information and visibility we need. At all times, we know exactly where we stand and where we need to go.

Will Alexander
CIO, Benevis

With Apptega, we’re able to take a cost-effective DIY approach to cybersecurity readiness and compliance. The built-in guidance for each of the sub-controls helps us quickly compare what we are actually doing with what we need to be doing. Gaps are readily identified, and remediation tasks are set up in the platform to give us a 360-degree view of our status and plans.

Ed Myers
Compliance Director, Cape Henry

Until Apptega, I couldn’t find a cost-effective GRC tool that measured and assessed risk and controls well. Not only does Apptega have a better price point than anyone else, it’s a powerful platform that helps me with my reporting, gives my clients instant feedback, and holds them accountable.

Timothy Fawcett
Director of Cyber Security Consulting

Having a presentable, useful platform that both my employees and clients can use to achieve consistent, tangible results increased our efficiency and availability while also strengthening our client relationships.

Amanda Adams
Founder and CEO, GSEC

Being able to cross-map between different frameworks is huge. I don’t want to have to gather the same data 16 different times.

Tim Everson
CISO, Kalahari Resorts

[Apptega has] been a great value to us. I can’t emphasize that enough. Every time we get a customer, I’m figuring out, ‘How do we get Apptega in that account one way or another?'

Andrew Edstrom
CEO and President, Assessivate

Apptega's primary value is that it lets us organize our advisory process around the needs of our customers, and give us a better way to convey the impact of the process.

Victor Marchetto
Advisory Services Manager, Evolve

ROI Stats that Speak Volumes

Calculate the actual value that world-class compliance programs can bring to your clients or your organization.

89%
Reduction in manual tasks
2-3x
Increase in advisory capacity for security providers
2,000%
Partner ROI on avg. in 3 years
75%
Reduction in time to compliance
3
Months on avg. to recoup initial investment

Ready to get started?

Request a no-risk 14-day free trial to see how you can create sticky continuous compliance and security posture management offerings with Apptega.