Compliance Suite
One platform. Every framework. Zero gaps.
RRA Tech Zone's Compliance Suite delivers AI-driven automation, real-time dashboards, and structured guidance across PCI DSS, NIST CSF, ISO 27001, ISO 42001, and HIPAA — so your organization achieves and maintains compliance without the overhead.
Supported Frameworks
Five Standards. One Engine.
Payment Card Security
End-to-end compliance for merchants and service providers handling cardholder data.
ExploreCybersecurity Framework
Identify, Protect, Detect, Respond, and Recover across your entire security posture.
ExploreInformation Security
Internationally recognized ISMS certification with Annex A control mapping.
ExploreAI Governance
AI management systems, ethical AI governance, and accountability frameworks.
ExploreHealth Data Privacy
Administrative, physical, and technical safeguards for protected health information.
ExplorePlatform Capabilities
Built for Audit Readiness
Automated Evidence Collection
Continuously gather and map compliance evidence across your infrastructure.
Real-Time Risk Scoring
Dynamic scoring against every framework requirement with remediation guidance.
Policy Automation
Auto-generate policies, procedures, and control documentation aligned to each standard.
Unified Compliance Dashboard
One view across PCI, NIST, ISO, and HIPAA with drill-down control status.
Audit-Ready Reporting
Export board-level summaries and detailed audit packages in one click.
Gap Analysis Engine
Identify control gaps, assign owners, and track remediation to closure.
Compliance Coverage Matrix
This planning view shows the areas an engagement can address across common frameworks. Actual coverage, ownership, and evidence requirements are confirmed in the approved scope.
| Compliance Category | PCI DSS | NIST CSF | ISO 27001 | HIPAA | SOX |
|---|---|---|---|---|---|
| Risk Management | Included | Included | Included | Included | Scope-dependent |
| Access Control | Included | Included | Included | Included | Included |
| Logging & Monitoring | Included | Included | Included | Included | Included |
| Encryption | Included | Scope-dependent | Included | Included | Scope-dependent |
| Incident Response | Included | Included | Included | Included | Advisory |
| Vendor Management | Scope-dependent | Included | Included | Scope-dependent | Advisory |
Risk Management
Access Control
Logging & Monitoring
Encryption
Incident Response
Vendor Management
Framework mapping
after assessment
without an assessment
Investment
Compliance Program Pricing
Choose the program level that fits your organization's compliance maturity and timeline.
Starter
For small organizations beginning their compliance journey.
- Framework coverageRRA Compliance Suite essentials
- Compliance depthCore controls only
- SupportEmail support; response expectations set in scope
- Automation levelManual workflows
- Evidence collectionManual uploads
- Policy generation3 templates included
- Dashboard accessRead-only scorecard
- Gap assessment
- Risk register
- Audit-ready reports
Professional
For growing teams requiring active compliance management.
- Framework coverageFull RRA Compliance Suite
- Compliance depthAll control families
- SupportPriority support; response expectations set in scope
- Automation levelSemi-automated workflows
- Evidence collectionAssisted collection
- Policy generationFull policy library
- Dashboard accessLive compliance dashboard
- Gap assessment
- Risk register
- Audit-ready reports
Enterprise
For enterprises requiring end-to-end compliance automation and support.
- Framework coverageRRA Compliance Suite + cross-framework
- Compliance depthComplete + custom controls
- SupportDedicated engagement lead; response expectations set in scope
- Automation levelFully automated + AI-driven
- Evidence collectionContinuous automated ingestion
- Policy generationCustom documentation, scoped per engagement
- Dashboard accessFull executive dashboard
- Gap assessment
- Risk register
- Audit-ready reports
Ready to Automate Your Compliance?
Our compliance engineers will assess your current posture, identify gaps, and implement the right framework — fast.
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