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Zedtreeo

Free Tool

Compliance Gap
Analyzer

Identify compliance gaps before outsourcing. Assess your readiness across GDPR, HIPAA, SOC 2, PCI-DSS, CCPA, and ISO 27001 with a prioritized remediation plan.

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ProfileAssessPlans

Step 1 of 3

Organization Profile

Tell us about your organization so we can identify which compliance frameworks apply.

Select all that apply. This determines which frameworks are relevant.

Where are your customers or data subjects located?

Process

How It Works

Four steps to compliance clarity.

1

Profile

Tell us your industry, data types, and geographic scope to determine applicable frameworks.

2

Assess

Rate your current compliance controls across 8 key areas on a 1-5 maturity scale.

3

Analyze

Our engine maps your answers to framework requirements and identifies specific gaps.

4

Act

Get a prioritized action plan with severity ratings, timelines, and cost estimates.

Use Cases

Who This Is For

Built for compliance-conscious decision makers.

🛡

CTOs Evaluating Outsourcing Security

Understand exactly which compliance frameworks apply to your outsourcing plans and where your current controls fall short before engaging a vendor.

📋

Compliance Officers Preparing for Vendor Onboarding

Generate a gap analysis report to share with stakeholders and use as a checklist during vendor due diligence and contract negotiation.

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Business Owners Concerned About Data Handling

Get clarity on what compliance means for your specific situation without hiring a consultant. Identify the critical gaps to address first.

FAQs

Outsourcing Compliance FAQs

Answering your compliance concerns.

The tool automatically determines applicable frameworks based on your inputs. It covers GDPR (EU personal data), HIPAA (US health records), PCI-DSS (payment card data), CCPA (California consumer data), SOC 2 (service organization controls), and ISO 27001 (information security management). Framework selection is based on your industry, data types handled, and geographic scope.

Yes, when structured correctly. GDPR requires Data Processing Agreements, appropriate technical measures, and lawful transfer mechanisms for EU personal data. HIPAA requires Business Associate Agreements and specific safeguards for Protected Health Information. Zedtreeo supports both through standard agreements and ISO 27001:2022 certified operations.

ISO 27001:2022 provides a comprehensive framework for information security management. Zedtreeo is operated by LegelpTech Outsourcing Pvt Ltd, which holds ISO 27001:2022 certification covering staff augmentation services. This means security controls for recruitment, onboarding, deployment, and management of personnel are independently verified.

Start with a compliance gap analysis to identify which frameworks apply and where you have gaps. Prioritize data protection controls, access management, and contractual agreements (DPAs or BAAs). Ensure your vendor has appropriate certifications and is willing to sign compliance-specific agreements. This tool helps you prioritize these steps.

The assessment runs entirely in your browser with no data sent to any server. You can screenshot the results or use the CTA to request a formal compliance-ready proposal from Zedtreeo that you can share internally. For a detailed compliance audit, contact us for a personalized assessment.

Outsource Without Compliance Risk

Start with a free 5-day trial. ISO 27001:2022 certified operations, NDA included, GDPR-aware data handling, free replacements — all from $5/hour.