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Frameworks

Frameworks

Support for SOC 2, NIST 800‑53, NIST CSF, ISO 27001—and any framework you bring. Every standard is defined via JSON Schema, so onboarding new controls or rolling out updates takes days, not months. Compliance demonstrates your commitment to ethical practices, legal requirements, and—above all—robust data security.

The controls that you design and implement inside your control environment will vary based upon the people, technology, and products your company develops. Service organizations have a responsibility to protect the customers data they collect as well as the products they develop and build. The customers of service organizations will rely greatly on ensuring the organization is providing a safe, secure, and reliable platform that customers utilize to help conduct business.

SOC 2

The controls that you design and implement inside your control environment will vary based upon the people, technology, and products your company develops. Service organizations have a responsibility to protect the customers data they collect as well as the products they develop and build. The customers of service organizations will rely greatly on ensuring the organization is providing a safe, secure, and reliable platform that customers utilize to help conduct business.

Security

Availability

Processing Integrity

Confidentiality

Privacy

International standard for information security management systems (ISMS). It provides a systematic approach to managing sensitive company information, ensuring its confidentiality, integrity, and availability. The standard outlines a risk-based approach to identifying, assessing, and treating information security risks.

ISO 27001

International standard for information security management systems (ISMS). It provides a systematic approach to managing sensitive company information, ensuring its confidentiality, integrity, and availability. The standard outlines a risk-based approach to identifying, assessing, and treating information security risks.

ISMS

Risk Management

Security Controls

Asset Management

Continuous Improvement

Cybersecurity standard and compliance framework developed by the National Institute of Standards and Technology (NIST), outlining a set of security controls for federal information systems, designed to protect the confidentiality, integrity, and availability of data by mitigating risks from various threats through specific controls like access management, awareness training, and incident response procedures.

NIST 800-53

Cybersecurity standard and compliance framework developed by the National Institute of Standards and Technology (NIST), outlining a set of security controls for federal information systems, designed to protect the confidentiality, integrity, and availability of data by mitigating risks from various threats through specific controls like access management, awareness training, and incident response procedures.

Access Control

System Security

Configuration Management

Incident Response

Continuous Monitoring

National Institute of Standards and Technology Cybersecurity Framework which is a set of voluntary guidelines and best practices created by the U.S. government to help organizations manage and reduce their cybersecurity risks by providing a structured approach to identify, protect, detect, respond to, and recover from cyber threats; essentially acting as a framework for improving overall cybersecurity posture across different industries.

NIST CSF

National Institute of Standards and Technology Cybersecurity Framework which is a set of voluntary guidelines and best practices created by the U.S. government to help organizations manage and reduce their cybersecurity risks by providing a structured approach to identify, protect, detect, respond to, and recover from cyber threats; essentially acting as a framework for improving overall cybersecurity posture across different industries.

Identify

Protect

Detect

Respond

Recover

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.

Custom

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.

Flexible Controls

Framework Import

Tailored Compliance

Looking for Another Framework?

Need support for a different compliance framework for your next audit? We're constantly expanding our framework coverage. Reach out to discuss your specific needs and learn how we can help you achieve compliance with your required standards.

Custom Frameworks

Compliance Support

Framework Request

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