Total Compliance Tracking's portal can help you manage every type of audit your organization needs to fulfill. With dozens of ready-made templates already tuned to standard audit requirements, plus the flexibility to add any custom type of audit for a nominal one-time set-up fee, you can take control of your entire audit universe with TCT's portal.
We're constantly adding more free templates for standard audit requirements to make it easy for you to start managing compliance today. If you don't see yours listed, please let us know and we'll be happy to add any industry standard audit requirements at no cost to you, since others will need them also. Contact us for any special audit requirements - we'll get you on your way to audit mastery in no time!
Examples of ready-made audit templates available in TCT's Portal include (but are not limited to):
|EI3PA||Experian Security Standards Self-Assessment Questionnaire (EI3PA)|
|GDPR||General Data Protection Regulation (GDPR)|
|GLBA||The Gramm–Leach–Bliley Act (GLBA)|
|HIPAA||Health Insurance Portability and Accountability Act (HIPAA)|
|HIPAA HITECH||HIPAA plus Health Information Technology for Economic and Clinical Health (HITECH) Privacy and Breach Requirements|
|ISO 27001||ISO 27001|
|ISO 27002||ISO 27002|
|NAID||National Association for Information Destruction (NAID)|
|NIST 800-171||NIST 800-171|
|NIST 800-53||NIST 800-53 HIGH|
|NIST 800-66||NIST 800-66|
|PA DSS v3.2||PA DSS v3.2|
|PCI DSS v3.2||PCI DSS Report on Compliance (ROC) 3.2|
|SANS 20 v6.1||SANS 20|
|SAQ-A 3.2||PCI DSS SAQ-A 3.2|
|SAQ-A-EP 3.2||PCI DSS SAQ-A-EP 3.2|
|SAQ-B 3.2||PCI DSS SAQ-B 3.2|
|SAQ-B-IP 3.2||PCI DSS SAQ-B-IP 3.2|
|SAQ-C 3.2||PCI DSS SAQ-C 3.2|
|SAQ-C-VT||PCI DSS SAQ-C-VT 3.2|
|SAQ-D 3.2 M||PCI DSS SAQ-D 3.2 Merchant|
|SAQ-D 3.2 SP||PCI DSS SAQ-D 3.2 Service Provider|
|SOC 2||Service Organization Control 2 (SOC 2)|
Not seeing your audit requirements listed above?
Don't worry. If your audit requirements aren't included in the list above, Total Compliance Tracking can still help you manage any compliance requirements. Ask us if we have a template in the works, or we will help you apply custom templates to your Total Compliance Tracking portal for a nominal, one-set set up fee.