Professional GDPR, HIPAA, SOC 2, CMMC, DORA and NYDFS kits. Fillable PDF templates, gap assessment tools, and evidence trackers. Built by a compliance professional who has shipped HIPAA-compliant SaaS.
Every kit includes fillable PDF templates mapped to the relevant standard — and a free interactive tool to assess your gaps before you start.
For any business with EU, UK, or California users. Six professionally drafted fillable PDFs covering every GDPR requirement, plus a free gap assessment tool.
For B2B SaaS companies preparing for a Type II audit. Eight policy templates mapped to Trust Service Criteria, plus a 60-point checklist and evidence tracker.
For medical practices, digital health startups, and business associates. Fourteen templates covering every safeguard category, including the Security Risk Assessment OCR checks first.
For banks, insurers, and other covered entities regulated by the NY Department of Financial Services. Documentation mapped to every Part 500 requirement, plus a live gap assessment tool.
For DoD contractors and subcontractors handling FCI or CUI under DFARS 252.204-7021. Documentation mapped to all 110 NIST SP 800-171 requirements, plus a live gap assessment tool.
For EU banks, insurers, investment firms, payment institutions, and other financial entities under Regulation (EU) 2022/2554. Documentation mapped article-by-article to RTS 2024/1774, plus a live gap assessment tool.
Run a free assessment to see exactly where your compliance posture stands — and which documents you actually need.
39 questions across 7 GDPR categories. Live compliance score, gap analysis by risk level, and recommendations for which templates to prioritize.
Launch Tool →60 controls mapped to all Trust Service Criteria. Score your readiness across CC1–CC9 and A1. Priority action plan sorted by risk level.
Launch Tool →For every SOC 2 control: what evidence to collect, which tools generate it, and how often. The guidance your auditor won't give you upfront.
Launch Tool →30 questions across 5 safeguard categories. Live compliance score and a priority action plan mapping every gap to the exact template that fixes it.
Launch Tool →Scored across all 23 NYCRR 500 requirement sections, plus a Class A Company determination. See exactly where your documentation stands before your next annual certification.
Launch Tool →Score all 110 NIST SP 800-171 requirements using the DoD's real weighted methodology — not just a percent-complete bar. See exactly how far you are from a passing score.
Launch Tool →Track completion against RTS 2024/1774's actual article structure for both the Full Framework and the Simplified Regime — switch between them and see exactly what's left.
Launch Tool →Most compliance kits are bare Word documents with no context. Here's what makes these different.
| Feature | ComplianceKitPro | Typical Etsy Kits | Compliance SaaS ($15K+/yr) |
|---|---|---|---|
| TSC / GDPR Article mapped per template | ✓ All 16 templates, all Articles | ✗ Not included | ✓ |
| Interactive gap assessment tool | ✓ Free, browser-based | ✗ | ✓ |
| Evidence Collection Tracker | ✓ Included in Bundle | ✗ | ✓ |
| Built by a compliance professional | ✓ HIPAA SaaS background | ✗ Template sellers | ✓ |
| Fillable PDFs with hint text | ✓ | Some ✓ | Varies |
| Price | $29 – $299 | $5 – $30 | $10,000 – $30,000 / yr |
I'm a software founder who has shipped HIPAA, SOC2, GDPR, NYSDFS-compliant SaaS products from the ground up. Along the way I navigated data privacy compliance across healthcare, fintech, and enterprise SaaS.
After helping dozens of teams navigate complex compliance requirements, I kept seeing the same problem: founders and CTOs were spending weeks researching policies and thousands of dollars on consultants for documentation that should take hours. I built these kits to fix that.
Every template is based on real audit experience, mapped to the actual standard it satisfies, and written so your team can complete it without a law degree.
The 12 things your startup needs to have documented before an enterprise customer asks for your privacy posture.
Read article →Most teams are surprised by how specific auditor requests are. Here's exactly what they pull — and how to be ready.
Read article →The answer depends on where your customers are and who's asking. A practical decision framework for early-stage teams.
Read article →Last updated: June 2026 · ComplianceKitPro · compliancekitpro.com
All templates, checklists, tools, blog posts, guides, and other content provided by ComplianceKitPro ("we", "us", or "our") are for general informational purposes only. Nothing on this website or included in any downloadable product constitutes legal advice, and no attorney-client relationship is formed by your use of this site or any product purchased from it.
You should not rely on any content from this site as a substitute for advice from a qualified legal professional licensed in your jurisdiction. Laws and regulations vary significantly by country, state, and sector. Before implementing any compliance program or relying on any template, you should consult a qualified solicitor, attorney, or legal counsel familiar with your specific circumstances.
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