Alastor InfoSec

Checklists

Compliance Checklists You Can Act On Today

Skip the generic PDF. Every checklist here is built from the exact controls our platform monitors continuously — use it to score your current posture in minutes.

DPDP Act (DPDPA) Checklist

Governance, consent, safeguards, and breach notification for India's DPDP Act.

SOC 2 Checklist

Trust Services Criteria controls and evidence for a SOC 2 Type II audit.

ISO 27001 Checklist

ISMS scope, Annex A controls, and risk treatment for certification readiness.

HIPAA Checklist

Administrative, technical, and physical safeguards for PHI protection.

PCI DSS Checklist

Network segmentation, cardholder data protection, and access control.

Vendor Risk Checklist

Onboarding, ongoing monitoring, and fourth-party risk for your supply chain.

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