TinyGRC Compliance

Simplifying Governance, Risk, and Compliance.

TinyGRC is an app for the Atlassian Confluence that helps you track basic compliance and visualize overall performance. Track SOC2, PCI, ISO 27001, NIST CSF, NIST 800-53, and HIPAA compliance efforts among others.

SOC 2 vs HIPAA vs ISO 27001: Which Do You Actually Need?

These three show up in the same sentence in so many RFPs that teams assume they’re interchangeable. They’re not — each one answers a different question, and the asker tells you which one you need.

What each one actually is

SOC 2 — a US attestation, not a certification. An independent auditor reports on the controls of a specific service against the Trust Service Criteria (Security is the baseline; Availability, Processing Integrity, Confidentiality, and Privacy are optional categories). Who asks for it: your customers. If you’re a SaaS or service vendor and an enterprise customer’s procurement asks “do you have a SOC 2 report?”, that’s the ask. There is no regulator making you do SOC 2 — your customers are the regulators.

HIPAA — a US federal law, not a framework you “choose.” If you create, receive, maintain, or transmit protected health information (PHI) as a covered entity or business associate, the Security Rule’s administrative, physical, and technical safeguards are legal requirements — enforced by HHS, with breach penalties. Who asks for it: the law. You can’t negotiate it away, and customers in healthcare will expect evidence that you’re compliant.

ISO 27001 — an international standard for an information security management system (ISMS), certified by an accredited registrar. It’s about the management system: risk assessment, documented controls, internal audit, management review — continuous, not one-shot. Who asks for it: enterprise and OEM customers (especially in Europe, automotive, and industrials), and increasingly as a baseline for vendor trust globally.

A quick decision guide

The good news: the evidence overlaps heavily

Here’s the part that saves small teams the most money. The controls underneath all three are cousins:

Underlying control SOC 2 (CC) HIPAA (Security Rule) ISO 27001:2022 (Annex A)
Access control & MFA CC6.1 Technical safeguards A.5.15–A.5.19
Logging & monitoring CC7.2 Audit controls A.5.26, A.5.27
Change management CC8.1 — (supporting) A.8.7
Vendor/supplier security CC8.1 (vendor mgmt) Business associate agreements A.5.19–A.5.21, A.5.24
Incident response CC7.3 Security incident procedures A.5.24–A.5.26 area
Risk assessment CC3.1–CC3.3 Risk analysis Clause 6.1, A.5.1

Do one framework properly — with evidence that’s dated, owned, and organized per control — and a large share of it carries straight over to the second and third. What’s expensive is doing the first one badly in a spreadsheet; what’s cheap is doing it once, in a structure you can reuse.

TinyGRC tracks all of these side by side in Confluence — SOC 2, ISO 27001:2022, HIPAA, PCI, FedRAMP, NIST CSF, NIST 800-53 r5 — so the overlap is visible and the reused evidence is one click away. Free trial on the Atlassian Marketplace.

FAQ

Do I need both SOC 2 and ISO 27001? Often, yes — for different audiences. SOC 2 speaks to US customers’ procurement; ISO 27001 speaks to enterprise/OEM customers and international trust. Because the underlying evidence overlaps heavily, doing one well makes the second a fraction of the work.

Can HIPAA and SOC 2 evidence be shared? Substantially, yes. Access control, logging, incident response, and vendor security evidence maps across both. HIPAA is a legal floor for health data; SOC 2 is an attestation to customers. Keep the frameworks labeled separately (so an auditor sees their own framework) but maintain the evidence once.

Which is harder for a small business? SOC 2 (Security only) is usually the fastest path — one attestation, a defined control set, a clear PBC list. ISO 27001 requires a documented management system and takes longer to stand up (typically 8–12 months from zero). HIPAA’s difficulty depends on how much PHI you touch — it’s as much a legal/process exercise as a technical one.


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