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Category: Articles

HIPAA compliance checklist covering Privacy Rule, Security Rule, breach notification and BAAs

HIPAA Compliance Checklist for Vendors & Small Practices

Governance Docs17th July 2026

A practical HIPAA compliance checklist, organised by the Privacy and Security Rules, breach notification, and business associates -…
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HIPAA risk assessment steps from mapping ePHI to risk management and remediation

How to Conduct a HIPAA Risk Assessment

Governance Docs17th July 2026

The HIPAA risk assessment is the foundation of the Security Rule. Here is what it is, why it…
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HIPAA Security Rule vs Privacy Rule - protecting electronic PHI versus governing use and disclosure

HIPAA Security Rule vs Privacy Rule Explained

Governance Docs17th July 2026

HIPAA Security Rule vs Privacy Rule: one protects electronic health data, the other governs its use and disclosure.…
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HIPAA policies checklist including privacy, security, risk assessment and breach notification

HIPAA Required Policies & Documentation Checklist

Governance Docs17th July 2026

HIPAA requires documented policies and procedures. Here are the essential HIPAA policies, the records you must keep, and…
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SOC 2 cost and timeline factors including scope, report type, size and readiness

SOC 2 Cost & Timeline: What to Expect

Governance Docs17th July 2026

What does SOC 2 cost and how long does it take? Here are the main cost factors, the…
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SOC 2 audit preparation covering scoping, readiness assessment, controls and evidence

How to Prepare for a SOC 2 Audit

Governance Docs17th July 2026

The SOC 2 audit tests your controls independently. Here is what it involves, the process, how to prepare,…
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SOC 2 documentation checklist of policies and evidence mapped to the Trust Services Criteria

SOC 2 Policies & Documentation Checklist

Governance Docs17th July 2026

SOC 2 documentation turns security practice into an auditable report. Here are the essential policies, the evidence you…
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SOC 2 Type 1 vs Type 2 comparison of control design at a point in time versus operating effectiveness

SOC 2 Type 1 vs Type 2: What’s the Difference?

Governance Docs17th July 2026

SOC 2 Type 1 vs Type 2: one tests control design at a point in time, the other…
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SOC 2 Trust Services Criteria explained - security, availability, processing integrity, confidentiality and privacy

SOC 2 Trust Services Criteria Explained

Governance Docs17th July 2026

The SOC 2 Trust Services Criteria define what your auditor evaluates. Here are all five - security, availability,…
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GDPR gap analysis steps from mapping data to building a prioritised remediation plan

How to Run a GDPR Gap Analysis

Governance Docs17th July 2026

A GDPR gap analysis shows exactly where you stand against the regulation. Here is a step-by-step method to…
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GDPR data subject rights explained including access, rectification, erasure and portability

GDPR Data Subject Rights Explained

Governance Docs17th July 2026

The GDPR data subject rights put individuals in control of their data. Here are all eight rights, how…
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GDPR DPA guide - what a data processing agreement is and the Article 28 requirements

GDPR Data Processing Agreement (DPA): A Complete Guide

Governance Docs17th July 2026

A GDPR DPA is required whenever a third party processes personal data for you. Here is what a…
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ISO 9001 recertification audit three-year cycle showing surveillance in years 1 and 2 and recertification in year 3
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