---
title: "Compliance Readiness Checker - Free Tool | Bit Refinery"
url: "https://bitrefinery.com/tools/compliance-checker"
description: "Assess your infrastructure against SOC 2, HIPAA, and PCI-DSS compliance frameworks with an interactive checklist."
lastmod: "2026-08-01"
source: "auto-generated from SSG HTML"
---

# Compliance Readiness Checker

Security & Compliance

Assess your infrastructure against SOC 2, HIPAA, and PCI-DSS compliance frameworks with an interactive checklist.

### SOC 2 Type II Readiness

0 of 10 questions answered

—

Yes

0

Partial

0

No

0

1

Do you have a formal information security policy?

Documented security policies reviewed and approved by management.

2

Are access controls enforced with least-privilege?

Role-based access control (RBAC) with regular access reviews.

3

Do you perform regular vulnerability assessments?

Scheduled vulnerability scans and penetration testing.

4

Is data encrypted at rest and in transit?

AES-256 for data at rest, TLS 1.2+ for data in transit.

5

Do you have an incident response plan?

Documented IR plan with defined roles and communication procedures.

6

Are system changes managed through a change control process?

Formal change management with approvals and rollback plans.

7

Do you maintain audit logs for critical systems?

Centralized logging with tamper-evident storage and retention policies.

8

Is there a business continuity / disaster recovery plan?

Documented BCP/DR with defined RPO/RTO and regular testing.

9

Are vendor/third-party risks assessed?

Third-party risk management program with periodic assessments.

10

Do employees undergo security awareness training?

Annual security training with phishing simulations.

This tool provides a general readiness assessment and is not a substitute for a formal compliance audit. Consult with a qualified auditor for certification.