Compliance Frameworks

Achieve and maintain compliance with leading security and privacy frameworks. Bastion automates evidence collection and streamlines your path to certification.

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SOC 2

SOC 2

SOC 2 is the gold standard for demonstrating your security posture to customers and partners.

SOC 2 (System and Organization Controls 2) is an auditing procedure that ensures your service providers securely manage your data to protect the interests of your organization and the privacy of its clients. SOC 2 compliance is based on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

Why get SOC 2 with Bastion?

  • Build trust with enterprise customers
  • Demonstrate security commitment
  • Streamline sales cycles
  • Reduce security questionnaires
ISO 27001

ISO 27001

The international standard for information security management systems (ISMS).

ISO 27001 is the world's best-known standard for information security management systems (ISMS). It provides a framework of policies and procedures that includes all legal, physical and technical controls involved in an organization's information risk management processes.

Why get ISO 27001 with Bastion?

  • Internationally recognized certification
  • Comprehensive security framework
  • Risk-based approach to security
  • Continuous improvement model
GDPR

GDPR

The European Union's comprehensive data protection regulation.

The General Data Protection Regulation (GDPR) is a regulation in EU law on data protection and privacy for all individuals within the European Union and the European Economic Area. It addresses the transfer of personal data outside the EU and EEA areas.

Why get GDPR with Bastion?

  • Operate legally in the EU
  • Build customer trust
  • Avoid significant fines
  • Improve data governance
HIPAA

HIPAA

US healthcare data protection for covered entities and business associates.

The Health Insurance Portability and Accountability Act (HIPAA) sets the standard for sensitive patient data protection. Companies that deal with protected health information (PHI) must have physical, network, and process security measures in place and follow them.

Why get HIPAA with Bastion?

  • Handle healthcare data compliantly
  • Partner with healthcare organizations
  • Protect patient privacy
  • Avoid HIPAA violations and fines
ISO 42001

ISO 42001

The new international standard for AI management systems.

ISO/IEC 42001 is the first international standard for AI management systems, providing a framework for organizations to manage risks and opportunities associated with AI. It helps ensure AI systems are developed and used responsibly.

Why get ISO 42001 with Bastion?

  • Demonstrate responsible AI practices
  • Manage AI-related risks
  • Build stakeholder confidence
  • Prepare for AI regulations
ISO 27701

ISO 27701

Privacy extension to ISO 27001 for managing personal data.

ISO 27701 is an extension to ISO 27001 and ISO 27002 for privacy information management. It provides guidance for establishing, implementing, maintaining and continually improving a Privacy Information Management System (PIMS).

Why get ISO 27701 with Bastion?

  • Extend ISO 27001 with privacy controls
  • Support GDPR compliance
  • Manage personal data systematically
  • Demonstrate privacy commitment
DORA

DORA

Digital Operational Resilience Act for EU financial services.

The Digital Operational Resilience Act (DORA) is an EU regulation that creates a binding, comprehensive framework on digital operational resilience for EU financial entities. It addresses ICT risk management, incident reporting, and third-party risk management.

Why get DORA with Bastion?

  • Comply with EU financial regulations
  • Strengthen operational resilience
  • Manage ICT third-party risk
  • Improve incident response
AI Act

AI Act

The European Union's comprehensive AI regulation framework.

The EU AI Act is the first comprehensive legal framework for artificial intelligence worldwide. It establishes rules for AI systems based on their risk level, from minimal risk to unacceptable risk, with specific requirements for high-risk AI applications.

Why get AI Act with Bastion?

  • Prepare for AI regulation
  • Classify AI systems by risk
  • Implement required safeguards
  • Operate AI legally in the EU
NIS 2

NIS 2

Enhanced EU cybersecurity directive for essential and important entities.

The NIS 2 Directive (Network and Information Security Directive 2) expands cybersecurity requirements across the EU. It covers more sectors, introduces stricter security requirements, and establishes more significant penalties for non-compliance.

Why get NIS 2 with Bastion?

  • Meet EU cybersecurity requirements
  • Improve incident reporting
  • Strengthen supply chain security
  • Avoid significant penalties
Cyber Essentials

Cyber Essentials

UK government-backed cybersecurity certification scheme.

Cyber Essentials is a UK government-backed scheme that helps organizations protect against common cyber attacks. It provides a clear statement of the basic controls organizations should have in place to protect against the most common cyber threats.

Why get Cyber Essentials with Bastion?

  • Qualify for UK government contracts
  • Protect against common attacks
  • Demonstrate security basics
  • Cost-effective certification
PCI DSS

PCI DSS

Payment card industry data security standard for handling card data.

The Payment Card Industry Data Security Standard (PCI DSS) is a set of security standards designed to ensure that all companies that accept, process, store, or transmit credit card information maintain a secure environment.

Why get PCI DSS with Bastion?

  • Process payments securely
  • Protect cardholder data
  • Reduce fraud risk
  • Meet merchant requirements
CCPA

CCPA

California Consumer Privacy Act for protecting consumer data rights.

The California Consumer Privacy Act (CCPA) gives California residents more control over their personal information. It requires businesses to disclose data collection practices and gives consumers the right to access, delete, and opt-out of the sale of their data.

Why get CCPA with Bastion?

  • Operate legally in California
  • Respect consumer privacy rights
  • Avoid CCPA penalties
  • Build consumer trust

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