Compliance Resources
Free guides, checklists, templates, and tools to accelerate your compliance journey.
Featured Downloads
SOC 2 Readiness Checklist
Complete 60-point checklist covering all Trust Services Criteria with timeline and owner assignments.
- 60 control requirements mapped
- 6-12 month preparation timeline
- Evidence examples included
Compliance Automation ROI Calculator
Calculate time and cost savings from automating evidence collection, control mapping, and audit prep.
- Compare manual vs. automated workflows
- Estimate audit prep hours saved
- Project 3-year cost savings
Compliance Guides
In-depth guides for SOC 2, ISO 27001, PIPEDA, and GDPR compliance
Complete SOC 2 Compliance Guide
End-to-end guide covering Trust Services Criteria, audit process, evidence requirements, and common pitfalls.
ISO 27001 Implementation Roadmap
Step-by-step implementation guide for ISO 27001 with Annex A control mapping and ISMS documentation templates.
PIPEDA Compliance for SaaS Companies
Canadian privacy law compliance guide with data mapping, consent management, and breach response procedures.
GDPR Data Processing Agreement Template
Model DPA clauses aligned with GDPR requirements including data subject rights and security obligations.
Evidence Management Best Practices
Guide to organizing, tagging, and automating evidence collection for continuous compliance readiness.
Unified Control Mapping Strategy
How to map one control across multiple frameworks (SOC 2, ISO 27001, PIPEDA, GDPR) to eliminate duplication.
Templates & Checklists
Ready-to-use templates for policies, procedures, and audit workflows
SOC 2 Readiness Checklist (60 Controls)
Complete checklist with all Trust Services Criteria controls, evidence requirements, and implementation status tracking.
Information Security Policy Template
Comprehensive InfoSec policy covering access control, encryption, incident response, and acceptable use.
Data Retention & Destruction Policy
Template policy for data lifecycle management with retention schedules and secure disposal procedures.
Vendor Risk Assessment Questionnaire
30-question security assessment for third-party vendors with scoring rubric and risk tier classification.
Incident Response Plan Template
Step-by-step incident response playbook with communication templates and escalation procedures.
Audit Evidence Collection Tracker
Spreadsheet to track evidence collection progress by control with due dates and owner assignments.
Tools & Calculators
Interactive tools to plan and estimate your compliance initiatives
Audit Timeline Planner
Plan your SOC 2 or ISO 27001 audit with milestone tracking and task assignments.
Open ToolAudit Readiness Checklist
Track your audit preparation with comprehensive checklists for SOC 2, ISO 27001, PIPEDA, and GDPR.
Open ToolControl Maturity Assessment
Score your current security posture across the five levels of control maturity.
Open ToolFramework Comparison Tool
Compare SOC 2, ISO 27001, PIPEDA, and GDPR requirements side-by-side.
Open ToolNeed More Than Resources?
ComplySherpa automates evidence collection, control mapping, and audit prep — saving you 40-60% of manual compliance work.