Preparing Compliance Documentation

Guides the preparation of compliance documentation for CockroachDB Cloud deployments by identifying available certifications, mapping security features to compliance controls, and providing a configuration checklist for compliance readiness. Covers SOC 2 Type II, PCI DSS, ISO 27001, HIPAA, and GDPR.

When to Use This Skill

• Responding to customer security questionnaires about CockroachDB Cloud
• Preparing for SOC 2, PCI DSS, or HIPAA compliance audits
• Locating CockroachDB Cloud certification documents (SOC 2 reports, PCI AOC, ISO certificates)
• Assessing whether a cluster's configuration meets a specific compliance framework
• Understanding which compliance features are available on each CockroachDB Cloud plan

Prerequisites

• CockroachDB Cloud account — Any plan
• Cloud Console access — For downloading compliance documents
• Understanding of your compliance requirements — Which frameworks apply to your organization

Steps