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.
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.
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.
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.
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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