Frameworks
security
availability
processing integrity
confidetiality
privacy
The controls you create will depend on your company's people, technology, and products. Service organizations must protect customer data and products, ensuring a safe and reliable platform for business.
healthcare
phi
privacy
security
compliance
The Health Insurance Portability and Accountability Act (HIPAA) sets national standards to protect individuals' medical records and personal health information. It applies to health plans, clearinghouses, and providers, ensuring the confidentiality and integrity of protected health information (PHI).
privacy
data protection
eu regulation
consent
data transfer
The General Data Protection Regulation (GDPR) is an EU law that enforces strict rules on personal data protection and privacy. It regulates how organizations handle the personal information of EU and EEA residents and controls data transfers outside these areas.
isms
risk management
security controls
asset management
continuous improvement
The international standard for information security management systems (ISMS) offers a systematic way to manage sensitive company information, ensuring its confidentiality, integrity, and availability.
aims
ai governance
responsible ai
risk management
continuous improvement
International standard for Artificial Intelligence Management Systems (AIMS). ISO 42001 provides a framework for establishing, implementing, maintaining, and continually improving AI governance to ensure responsible, effective, and trustworthy use of AI across your organization.
security controls
best practices
risk management
guidelines
information security
International standard providing guidelines for organizational information security standards and information security management practices. ISO 27002 supports the implementation of security controls for managing information security risks.
payment security
cardholder data
network security
encryption
monitoring
The Payment Card Industry Data Security Standard (PCI DSS) is a global security standard for organizations handling credit card information. It sets requirements to ensure a secure environment and protect cardholder data.
identify
protect
detect
respond
recover
The NIST Cybersecurity Framework (NIST CSF) offers voluntary guidelines from the U.S. government to help organizations manage cybersecurity risks.
access control
system security
configuration management
incident response
continuous monitoring
A cybersecurity framework by the National Institute of Standards and Technology (NIST) that outlines security controls for federal information systems.
cui
confidentiality
nonfederal systems
access control
audit & accountability
NIST SP 800-171 outlines security requirements for safeguarding Controlled Unclassified Information (CUI) in non-federal systems.
flexible controls
framework import
tailored compliance
Empower your team to define compliance on your own terms. With Openlane's Custom Framework feature, you can import any set of controls—whether it's an industry standard, a bespoke company policy, or an entirely new security model—and manage them alongside our built-in frameworks.
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Framework request