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):

23 NYCRR 500 New York State Department of Financial Services 23 NYCRR 500
CCPA The California Consumer Privacy Act of 2018
CIS Controls v7 CIS Controls v7
FedRAMP - High FedRAMP Security Controls - High
FedRAMP - Medium FedRAMP Security Controls - Medium
FedRAMP - Low FedRAMP Security Controls - Low
FFIEC - BCP FFIEC - Business Continuity Planning
FFIEC - IS FFIEC - Information Security
FFIEC - M FFIEC - Management
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 - High NIST 800-53 - High
NIST 800-53 - Mod NIST 800-53 - Mod
NIST 800-53 - Low NIST 800-53 - Low
NIST 800-66 NIST 800-66
NIST CSF 1.1 NIST Cybersecurity Framework v1.1
OCIE SEC Office of Compliance Inspections and Examinations
PCI DSS P2PE PCI DSS P2PE
PA DSS v3.2 PA DSS v3.2
PCI DSS v3.2.1 ROC PCI DSS v3.2.1 ROC
PCI DSS SAQ P2PE 3.2.1 PCI DSS SAQ P2PE 3.2.1
PCI DSS SAQ-A 3.2.1 PCI DSS SAQ-A 3.2.1
PCI DSS SAQ-A-EP 3.2.1 PCI DSS SAQ-A-EP 3.2.1
PCI DSS SAQ-B 3.2.1 PCI DSS SAQ-B 3.2.1
PCI DSS SAQ-B-IP 3.2.1 PCI DSS SAQ-B-IP 3.2.1
PCI DSS SAQ-C 3.2.1 PCI DSS SAQ-C 3.2.1
PCI DSS SAQ-C-VT 3.2.1 PCI DSS SAQ-C-VT 3.2.1
PCI DSS SAQ-D 3.2.1 M PCI DSS SAQ-D 3.2.1 M
PCI DSS SAQ-D 3.2.1 SP PCI DSS SAQ-D 3.2.1 SP
PIPEDA Personal Information Protection and Electronic Documents Act
SOC 2 - 2017 Service Organization Control 2 (SOC 2) - 2017 TSC
SOC 2 DC Service Organization Control 2 (SOC 2 - Description Criteria

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.

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