How growing companies manage ISO 27001, SOC 2 and GDPR in one AI GRC platform — map controls once, keep evidence current and report consistently.
Growing companies are asked for ISO 27001 certification by enterprise customers, SOC 2 reports by US clients and GDPR compliance whenever they handle EU personal data. Managing each in a separate spreadsheet duplicates effort and hides the overall picture.
Most requirements overlap: access control, logging, backup, incident response, third-party oversight and governance appear in every framework.
| Theme | ISO 27001 | SOC 2 | GDPR |
|---|---|---|---|
| Governance | ISMS, policies, roles | Control environment | Accountability |
| Access | Access control | Logical access | Security of processing |
| Incidents | Incident management | Incident response | Breach notification |
| Vendors | Supplier relationships | Vendor management | Processor contracts |
Keep documents linked to the controls they support, record who uploaded them and when, track expiry dates and refresh evidence before it lapses. SOC 2 Type II auditors test operation over a period, so continuous evidence matters.
Boards want posture, gaps and overdue actions. Customers want questionnaires answered consistently. Auditors want framework-specific evidence. Generate all from the same data.
Under GDPR, every additional processor and international transfer needs a lawful basis and safeguards. Prefer platforms whose analytics run inside the hosted environment.
NAZZTEC AI GRC 3.0 covers 30 frameworks and 580 requirements with AI insights, a risk register with KRIs and appetite, control testing, privacy and AI governance and board reporting — as SaaS, private cloud or on-premises.
| Phase | Duration |
|---|---|
| Framework scoping and setup | 1–2 weeks |
| Control owners and evidence import | 2–4 weeks |
| Risk register and KRIs | 2–3 weeks |
| Reporting and handover | 1–2 weeks |
Next step: request a demo of NAZZTEC AI GRC.
NAZZTEC Editorial TeamWritten and reviewed by NAZZTEC practitioners. This briefing is general guidance, not legal advice.
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