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Compliance

Regulatory compliance frameworks and data protection

11
Standards
2
Best Practices

Standards

PCI-DSS 4.0

The Payment Card Industry Data Security Standard (PCI DSS) is crucial for teams planning software migrations that involve payment processing. Compliance ensures the protection of sensitive cardholder data, mitigates risks of data breaches, and fosters customer trust. By following outlined requirements and best practices, organizations can securely transition their systems while maintaining compliance.

by PCI Security Standards Council

pci-dss-4-0

HIPAA Security Rule

The HHS standard is essential for ensuring compliance during software migrations involving health-related data. By adhering to these regulations, teams can protect sensitive information, avoid legal complications, and maintain stakeholder trust, all while facilitating effective data transfer between systems.

by U.S. Department of Health and Human Services

hipaa-security-rule

GDPR (EU 2016/679)

Adhering to established standards during software migrations is crucial for ensuring data security, integrity, and stakeholder trust. This guide provides practical insights on compliance requirements, implementation strategies, and tools to help teams navigate the complexities of migration projects with confidence.

by European Union

gdpr-eu-2016-679

UK GDPR 2021

Adhering to compliance standards during software migrations is crucial for protecting sensitive data, maintaining stakeholder confidence, and ensuring seamless transitions. This guide outlines the key requirements, practical steps for adherence, and tools to help teams navigate compliance challenges effectively.

by European Union

uk-gdpr-2021

CCPA (AB 375)

Understanding compliance standards is essential for successful software migrations. By adhering to legal and regulatory requirements, teams can protect sensitive data, uphold privacy rights, and ensure operational continuity. This guide outlines key requirements, practical strategies, and tools to help organizations navigate compliance challenges during their migration processes.

by State of California

ccpa

FedRAMP Moderate Rev 5

Understanding and adhering to GSA standards is crucial for successful migration projects, ensuring compliance, security, and interoperability. By following structured guidelines and leveraging the right tools, organizations can navigate the complexities of migration while minimizing risks and enhancing efficiency.

by U.S. General Services Administration

fedramp-moderate

ISO/IEC 29134:2017 (PIA)

Adhering to ISO/IEC standards during software migrations is critical for ensuring quality, minimizing risks, and gaining stakeholder trust. By following established requirements and utilizing appropriate tools and processes, teams can navigate common challenges and execute successful migrations that align with international best practices.

by ISO/IEC Joint Technical Committee

iso-29134-2017

ISO/IEC 38505-1:2017 (Data Governance)

Adhering to ISO/IEC standards is essential for effective migration projects, ensuring quality, security, and efficiency. By following structured compliance measures and leveraging the right tools, teams can mitigate risks, enhance trust, and streamline their migration processes.

by ISO/IEC Joint Technical Committee

iso-38505-1-2017

ISO/IEC 27001:2022

Information security management systems (ISMS) requirements. The anchor certification for enterprise information security.

by ISO/IEC

iso-iec-27001-2022

ISO/IEC 27002:2022

Information security controls — the implementation guidance companion to ISO/IEC 27001 Annex A.

by ISO/IEC

iso-iec-27002-2022

AICPA SOC 2 (Trust Services Criteria 2017, rev. 2022)

Trust Services Criteria (security, availability, processing integrity, confidentiality, privacy) underpinning SOC 2 Type I/II attestations.

by AICPA

aicpa-soc-2-tsc

Best Practices

ISO/IEC 27001:2022 Annex A Controls

Industry baseline for information-security policies and management controls.

by ISO/IEC JTC 1/SC 27

EU AI Act (Political Agreement)

First comprehensive regulatory framework for trustworthy AI in the European Union.

by European Parliament & Council
08:53Z[DRIFT]Next.jsNext.js is 2 major versions behind (current: 14.2.35, latest: 16.1.6).
08:54Z[OWASP]A03:2021 – InjectionUnescaped user input rendered into HTML template (src/routes/admin.ts:42)
08:52Z[SCANNER]semgrepscan signature set is up to date
08:48Z[DRIFT]of dependencies are 2+ major versions behind in acme.39% of dependencies are 2+ major versions behind in acme.
08:50Z[OWASP]A02:2021 – Cryptographic FailuresJWT secret is hardcoded — use environment variables (src/auth/jwt.ts:18)
08:45Z[SCANNER]gitleaksscan signature set is up to date
08:43Z[DRIFT]@types/node@types/node is 3 major versions behind (spec: 22.15.29, latest: 25.2.3).
08:46Z[OWASP]A03:2021 – InjectionRegular expression built from user input — potential ReDoS (src/utils/search.ts:67)
08:38Z[SCANNER]trufflehogstatus: unavailable
08:38Z[DRIFT]electronelectron is 3 major versions behind (spec: ^37.6.0, latest: 40.4.1).
08:42Z[OWASP]A03:2021 – InjectiondangerouslySetInnerHTML used with potentially untrusted content (src/components/RichText.tsx:31)
08:33Z[DRIFT]@types/node@types/node is 5 major versions behind (spec: ^20.17.52, latest: 25.2.3).
08:38Z[OWASP]A05:2021 – Security MisconfigurationCookie set without httpOnly or secure flags (src/middleware/session.ts:12)
08:28Z[DRIFT]@types/supertest@types/supertest is 4 major versions behind (spec: ^2.0.16, latest: 6.0.3).
08:34Z[OWASP]A03:2021 – Injectioneval() called with dynamic expression (src/utils/template-engine.ts:88)
08:23Z[DRIFT]VitestVitest is 4 major versions behind (current: 0.34.6, latest: 4.0.18).
08:30Z[OWASP]A01:2021 – Broken Access ControlRedirect URL comes from user-controlled parameter (src/pages/auth/callback.tsx:15)
08:18Z[DRIFT]@types/node@types/node is 5 major versions behind (spec: ^20.8.0, latest: 25.2.3).
08:26Z[OWASP]A03:2021 – InjectionUnsanitised input passed to MongoDB query (src/services/users.ts:34)
08:13Z[DRIFT]vitestvitest is 4 major versions behind (spec: ^0.34.6, latest: 4.0.18).
08:22Z[OWASP]A03:2021 – InjectionChild process spawned with user-controlled arguments (src/utils/pdf-generator.ts:52)
08:08Z[DRIFT]of dependencies are 2+ major versions behind in @acme/api.31% of dependencies are 2+ major versions behind in @acme/api.
08:18Z[OWASP]A05:2021 – Security MisconfigurationExternal link opened without rel="noreferrer" (src/components/ExternalLink.tsx:8)
08:03Z[DRIFT]@types/node@types/node is 5 major versions behind (spec: ^20.11.0, latest: 25.2.3).
08:14Z[OWASP]A02:2021 – Cryptographic FailuresMath.random() used for token generation — use crypto.randomBytes (src/utils/token.ts:6)
07:58Z[DRIFT]of dependencies are 2+ major versions behind in @acme/workflow-engine.52% of dependencies are 2+ major versions behind in @acme/workflow-engine.
08:10Z[OWASP]A05:2021 – Security MisconfigurationExpress app without Helmet security headers middleware (src/server.ts:1)
07:53Z[DRIFT]@types/node@types/node is 5 major versions behind (spec: ^20.19.9, latest: 25.2.3).
07:48Z[DRIFT]@types/node@types/node is 3 major versions behind (spec: ^22.15.29, latest: 25.2.3).
08:53Z[DRIFT]Next.jsNext.js is 2 major versions behind (current: 14.2.35, latest: 16.1.6).
08:54Z[OWASP]A03:2021 – InjectionUnescaped user input rendered into HTML template (src/routes/admin.ts:42)
08:52Z[SCANNER]semgrepscan signature set is up to date
08:48Z[DRIFT]of dependencies are 2+ major versions behind in acme.39% of dependencies are 2+ major versions behind in acme.
08:50Z[OWASP]A02:2021 – Cryptographic FailuresJWT secret is hardcoded — use environment variables (src/auth/jwt.ts:18)
08:45Z[SCANNER]gitleaksscan signature set is up to date
08:43Z[DRIFT]@types/node@types/node is 3 major versions behind (spec: 22.15.29, latest: 25.2.3).
08:46Z[OWASP]A03:2021 – InjectionRegular expression built from user input — potential ReDoS (src/utils/search.ts:67)
08:38Z[SCANNER]trufflehogstatus: unavailable
08:38Z[DRIFT]electronelectron is 3 major versions behind (spec: ^37.6.0, latest: 40.4.1).
08:42Z[OWASP]A03:2021 – InjectiondangerouslySetInnerHTML used with potentially untrusted content (src/components/RichText.tsx:31)
08:33Z[DRIFT]@types/node@types/node is 5 major versions behind (spec: ^20.17.52, latest: 25.2.3).
08:38Z[OWASP]A05:2021 – Security MisconfigurationCookie set without httpOnly or secure flags (src/middleware/session.ts:12)
08:28Z[DRIFT]@types/supertest@types/supertest is 4 major versions behind (spec: ^2.0.16, latest: 6.0.3).
08:34Z[OWASP]A03:2021 – Injectioneval() called with dynamic expression (src/utils/template-engine.ts:88)
08:23Z[DRIFT]VitestVitest is 4 major versions behind (current: 0.34.6, latest: 4.0.18).
08:30Z[OWASP]A01:2021 – Broken Access ControlRedirect URL comes from user-controlled parameter (src/pages/auth/callback.tsx:15)
08:18Z[DRIFT]@types/node@types/node is 5 major versions behind (spec: ^20.8.0, latest: 25.2.3).
08:26Z[OWASP]A03:2021 – InjectionUnsanitised input passed to MongoDB query (src/services/users.ts:34)
08:13Z[DRIFT]vitestvitest is 4 major versions behind (spec: ^0.34.6, latest: 4.0.18).
08:22Z[OWASP]A03:2021 – InjectionChild process spawned with user-controlled arguments (src/utils/pdf-generator.ts:52)
08:08Z[DRIFT]of dependencies are 2+ major versions behind in @acme/api.31% of dependencies are 2+ major versions behind in @acme/api.
08:18Z[OWASP]A05:2021 – Security MisconfigurationExternal link opened without rel="noreferrer" (src/components/ExternalLink.tsx:8)
08:03Z[DRIFT]@types/node@types/node is 5 major versions behind (spec: ^20.11.0, latest: 25.2.3).
08:14Z[OWASP]A02:2021 – Cryptographic FailuresMath.random() used for token generation — use crypto.randomBytes (src/utils/token.ts:6)
07:58Z[DRIFT]of dependencies are 2+ major versions behind in @acme/workflow-engine.52% of dependencies are 2+ major versions behind in @acme/workflow-engine.
08:10Z[OWASP]A05:2021 – Security MisconfigurationExpress app without Helmet security headers middleware (src/server.ts:1)
07:53Z[DRIFT]@types/node@types/node is 5 major versions behind (spec: ^20.19.9, latest: 25.2.3).
07:48Z[DRIFT]@types/node@types/node is 3 major versions behind (spec: ^22.15.29, latest: 25.2.3).