COMPLIANCE READINESS MODULE

Migration-aware compliance readiness.

The migration moment is when compliance posture is most fragile. Aurithm tells you which controls are active, which gates must clear, what evidence will be expected, and where your gaps are — specific to your actual migration path.

What you get

Target-aware, not generic.

Target-aware control mapping

A HIPAA assessment for VMware-to-AVS looks different from HIPAA for AWS-to-OCI. Different gates fire. Different evidence is required. The output is specific to your actual migration path, not a generic template.

Gates by severity

BLOCKER gates must be resolved before migration proceeds (e.g. no BAA with target provider for ePHI). ACTION REQUIRED gates need documented plans before the affected wave starts. ADVISORY gates should be addressed but won't block cutover.

Evidence templates by owner

Evidence grouped by owner role (cloud architect, security architect, compliance officer) so work can be assigned directly. Each item shows freshness period and what must be confirmed.

Gap analysis with remediation

Active controls with missing evidence generate gaps. Each gap shows severity, plain-English explanation, recommended action, and owner role.

Why this matters

Controls that existed at the VMware layer don't automatically carry into native cloud.

A BAA with one provider doesn't extend to another. The CDE scope your QSA agreed to last quarter looks different on the new platform. Aurithm produces a target-aware readiness view across HIPAA (reflecting the 2026 Security Rule update — encryption and MFA now required), PCI-DSS v4.0 (treating migration as a significant-change event per Req 12.5.2), GDPR residency rules, and ISO 27001 Foundation. Every rule cites HHS guidance, PCI SSC, European Commission guidance, or vendor documentation. Auditors can verify the rules themselves.

Scope

What it does — and what it doesn't.

It does
  • Maps HIPAA, PCI-DSS v4.0, GDPR, and ISO 27001 readiness to the target cloud
  • Fires gates with BLOCKER / ACTION REQUIRED / ADVISORY / INFO severity
  • Produces evidence templates grouped by owner role
  • Generates gap analysis with remediation owners
  • Cites HHS, PCI SSC, EC guidance, or vendor docs for every rule
It doesn't
  • Certify compliance — that is your auditor's job
  • Replace a QSA or privacy officer
  • Generate evidence — it tells you what evidence is needed
Who uses this
Compliance officersMapping readiness before migration proceeds.
Security architectsConfirming control coverage on the target cloud.
Internal auditSigning off on regulated workload migration.
Cloud architectsDefending compliance posture in review.

Map your migration's compliance posture in under a minute.

HIPAA, PCI, GDPR, ISO — specific to your migration path. Every rule cites its authoritative source.

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