One platform. Every framework.
Map your controls once and comply across SOC 2, ISO 27001, NIST CSF, HIPAA, GDPR, PCI DSS, FedRAMP, and 20+ more. One evidence set serves multiple audits with no duplicate work.
Every organization faces unique compliance requirements based on their industry, customers, and geography. LukaGRC replaces the patchwork of spreadsheets and point tools with one platform that maps your controls across every relevant standard. Build your program once, add frameworks as you grow, and keep a single source of truth for every audit.
Start with any framework, add more as you grow
SOC 2 Type I & Type II
AICPA Trust Services CriteriaThe gold standard for SaaS security and compliance. Demonstrates operational effectiveness of security controls to customers and prospects.
- Trust Services Criteria (TSC) mapping
- Evidence collection automation
- Audit-ready documentation
- Continuous monitoring support
ISO 27001:2022
International StandardGlobally recognized information security management standard. Required for international business and enterprise sales.
- Annex A control mapping (93 controls)
- Risk assessment workflows
- Statement of Applicability (SoA)
- ISMS documentation support
NIST Cybersecurity Framework 2.0
NIST CSFRisk-based cybersecurity framework from the National Institute of Standards and Technology. Widely adopted across industries.
- Six core functions (Govern, Identify, Protect, Detect, Respond, Recover)
- Category and subcategory tracking
- Implementation tier assessment
- Profile customization
CIS Controls v8
Center for Internet SecurityPrioritized set of 18 safeguards to mitigate the most prevalent cyber attacks. Practical, actionable security controls.
- Implementation Group (IG) tiering
- 153 safeguard mappings
- Asset type classification
- Security function alignment
HIPAA Security Rule
Healthcare ComplianceRequired for organizations handling Protected Health Information (PHI). Covers administrative, physical, and technical safeguards.
- Administrative safeguards
- Physical safeguards
- Technical safeguards
- Risk analysis documentation
GDPR
European Data ProtectionGeneral Data Protection Regulation for organizations processing EU personal data. Privacy-focused requirements and individual rights.
- Data processing principles
- Individual rights management
- Data breach procedures
- Data Protection Impact Assessments (DPIA)
PCI DSS v4.0
Payment Card SecurityPayment Card Industry Data Security Standard for organizations handling credit card data. Mandatory for payment processors.
- 12 requirements across 6 control objectives
- Cardholder data protection
- Network security controls
- Quarterly scan requirements
FedRAMP
Federal AuthorizationFederal Risk and Authorization Management Program for cloud services selling to U.S. government agencies.
- Low, Moderate, High baseline support
- NIST 800-53 control families
- Continuous monitoring requirements
- 3PAO audit preparation
CCPA / CPRA
California Privacy LawsCalifornia Consumer Privacy Act and California Privacy Rights Act for businesses processing California resident data.
- Consumer rights management
- Data sale opt-out mechanisms
- Privacy notice requirements
- Data inventory and mapping
NIST 800-53
Security Controls CatalogComprehensive security control catalog for federal information systems and organizations. Foundation for FedRAMP and other frameworks.
- 20 control families
- 1000+ control enhancements
- Low/Moderate/High baselines
- Control tailoring support
StateRAMP
State & Local GovernmentStandardized security framework for cloud services selling to state and local governments. Based on FedRAMP Low baseline.
- NIST 800-53 control subset
- State-specific requirements
- Impact Level 2 focus
- Streamlined authorization
And 16+ More Frameworks
Industry-Specific StandardsAdditional frameworks including CMMC, HITRUST, ISO 27017/27018, COBIT, FISMA, NERC CIP, and more.
- CMMC 2.0 (DoD contractors)
- HITRUST CSF (healthcare)
- ISO 27017 (cloud security)
- COBIT 2019 (IT governance)
Map your program in four steps
Map your controls once and satisfy requirements across multiple frameworks at the same time
Build Your Security Program
Document your security controls, policies, and procedures once. Upload existing documentation or use the policy generator.
Select Target Frameworks
Choose which compliance frameworks are relevant to your business. Select multiple frameworks based on customer requirements, industry regulations, or business goals.
Automatic Mapping
Your controls and evidence are automatically mapped to relevant framework requirements. Review suggestions and adjust mappings as needed.
Track Compliance Status
Visual dashboards show your compliance posture across all frameworks in real-time. Identify gaps, track remediation progress, and prepare for audits.
Same tooling enterprises rely on, without the enterprise price tag
One platform replaces multiple tools. Per-user pricing. Audit-ready out of the box.
Reduce Duplication
Eliminate redundant documentation. Most framework controls overlap significantly. Manage them once and satisfy multiple requirements.
Faster Compliance
Achieve compliance faster than traditional approaches. Automation and smart mapping eliminate manual busywork.
Lower Costs
Reduce external audit costs by maintaining a single source of truth for your entire compliance program.
Stay Current
Framework updates are automatically reflected in your program. No more scrambling when standards change or new versions are released.
Scale Efficiently
Add new frameworks as customer requirements evolve. Your existing controls automatically map to new standards.
Audit-Ready Documentation
Generate framework-specific evidence packages instantly. Everything auditors need, organized exactly how they expect it.
Start with one framework. Add more as your program grows.
Free trial. No credit card. No sales call required.