preparing-compliance-documentation
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
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