Security Compliance Checklist Bundle
Four compliance checklists in one bundle. Each checklist maps controls to practical implementation steps — so you know exactly what to do, not just what the standard says.
What's Included
Our compliance checklist bundle includes four complete checklists — each one mapping regulatory controls to practical, actionable implementation steps. These are not theoretical summaries. They are working documents built by engineers who have implemented these frameworks for real organizations.
- HIPAA Security Rule — Administrative, physical, and technical safeguards with implementation guidance for healthcare organizations
- SOC 2 Type II — Trust service criteria mapped to specific controls across security, availability, processing integrity, confidentiality, and privacy
- CMMC Level 2 — All 110 practices from NIST SP 800-171 organized by domain, with evidence requirements for assessment
- NIST 800-171 — Complete control mapping for protecting Controlled Unclassified Information (CUI) in non-federal systems
Download the Free Bundle
Tell us which frameworks matter to you and we will send the complete bundle. No sales pitch — just practical checklists.
What Each Checklist Looks Like
Every checklist follows the same structure: control ID, requirement description, implementation steps, evidence needed, and a status column for tracking progress.
HIPAA Security Rule — Sample Controls
| Control ID | Requirement | Implementation Steps | Status |
|---|---|---|---|
| 164.312(a)(1) | Access Control — Unique User ID | Assign unique usernames, enforce MFA, implement least-privilege access policies | -- |
| 164.312(a)(2)(iv) | Encryption and Decryption | Encrypt ePHI at rest (AES-256) and in transit (TLS 1.2+), manage encryption keys | -- |
| 164.312(b) | Audit Controls | Deploy SIEM, log all access to ePHI, retain logs for 6+ years, review weekly | -- |
SOC 2 Type II — Sample Controls
| Control ID | Requirement | Implementation Steps | Status |
|---|---|---|---|
| CC6.1 | Logical Access Security | Implement SSO, enforce MFA, conduct quarterly access reviews, document provisioning/deprovisioning | -- |
| CC7.2 | System Monitoring | Deploy IDS/IPS, configure alerting thresholds, establish incident response runbooks | -- |
| CC8.1 | Change Management | Document change process, require peer review, test in staging, maintain change log | -- |
CMMC Level 2 — Sample Controls
| Control ID | Requirement | Implementation Steps | Status |
|---|---|---|---|
| AC.L2-3.1.1 | Authorized Access Control | Limit system access to authorized users, define access control policies, implement RBAC | -- |
| SC.L2-3.13.1 | Boundary Protection | Monitor communications at external boundaries, implement firewalls, segment CUI networks | -- |
| IR.L2-3.6.1 | Incident Handling | Establish incident response capability, define response procedures, conduct tabletop exercises | -- |
Each full checklist contains 30-110 controls depending on the framework. The samples above show the level of practical detail included in every entry.
Who This Bundle Is For
Whether you are starting from scratch or preparing for an audit, these checklists help you track progress and close gaps systematically.
Compliance Officers
Track control implementation status across multiple frameworks. Use the checklists as a working document to coordinate with IT, legal, and management.
IT Directors & Managers
Translate compliance requirements into actionable technical tasks. The implementation steps tell your team exactly what needs to be configured, deployed, or documented.
CISOs & Security Leaders
Assess your current compliance posture across all four frameworks. Identify gaps, prioritize remediation, and build a roadmap to certification or attestation.
Government Contractors
CMMC and NIST 800-171 compliance is required for DoD contracts. Use these checklists to prepare for C3PAO assessment and demonstrate compliance to primes.
Framework Comparison at a Glance
Not sure which framework applies to your organization? Here is a quick comparison.
| Framework | Applies To | Controls | Certification Required? | Audit Frequency |
|---|---|---|---|---|
| HIPAA | Healthcare, handling ePHI | ~75 safeguards | No formal cert (audited by HHS/OCR) | Continuous / upon complaint |
| SOC 2 Type II | SaaS, service providers | ~60 criteria | Voluntary attestation | Annual audit |
| CMMC Level 2 | DoD contractors handling CUI | 110 practices | Required for contracts | Every 3 years (C3PAO) |
| NIST 800-171 | Non-federal systems with CUI | 110 requirements | Self-attestation (currently) | Continuous / upon contract |
Many controls overlap between frameworks. If you are subject to multiple standards, the bundle helps you identify shared controls and reduce duplicate effort.
Why These Checklists Are Different
Most compliance checklists just restate the standard. Ours tell you what to actually do.
Implementation Steps, Not Just Requirements
Every control includes specific, actionable implementation guidance. Instead of "implement access controls," we tell you to deploy SSO with MFA, configure RBAC, and set up quarterly access reviews.
Evidence Requirements Listed
Auditors want evidence. Each control entry specifies what documentation, logs, or screenshots you need to collect to demonstrate compliance during an assessment.
Built by Engineers, Not Lawyers
These checklists were created by compliance engineers who have implemented these frameworks hands-on — not by attorneys who read the standards and summarized them.
Progress Tracking Built In
Each control has a status column (Not Started, In Progress, Implemented, N/A) so you can track your compliance journey and report progress to leadership.
Need Help Getting Compliant?
Exodata's security engineers help organizations achieve and maintain compliance with HIPAA, SOC 2, CMMC, and NIST frameworks. From gap assessments to full implementation — we handle the technical work.
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