Compliance & Frameworks

Compliance for MSPs: assign a framework, and the evidence builds itself

Running the training is one job. Proving it to an auditor is another. INFIMA maps the work you’re already doing to the controls a framework requires, so the evidence is ready for the audit and the QBR, on every client.

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Compliance

Northwind Trading

Framework status across this client.

88%average across 4 frameworks

✓HIPAAAll requirements met100%

94CIS Controls v8Almost there — 1 remaining94%

86SOC 2 Type IIAlmost there — 2 remaining86%

73PCI DSS v4.08 of 11 met73%

The shift

You can do the work and still fail the audit

Run every course, send every phishing test, collect every signed policy, and you can still come up short. Not because the work didn’t happen, but because nobody mapped it to the controls the framework checks against.

Running the program and proving it are two different jobs. The second one means showing, control by control, that the program does what the framework asks, in a form an auditor accepts and a client understands. That’s the part that eats your time, and it’s the part INFIMA handles.

How the tracking works

Assign a framework, and the documentation assembles itself

Apply a framework to a client and INFIMA tracks how you’re doing against it, mapping the training, phishing, and policy activity you already run to the controls that framework calls for.

Assign a framework.: Apply any of 18+ frameworks to a client: HIPAA, SOC 2, PCI DSS, CMMC, NIST CSF, ISO 27001, and more.
Activity maps to controls.: Training, phishing, and policy activity line up against the framework’s controls, scored in real time as per-requirement pass/fail.
Evidence builds as you go.: Documentation builds from the work you’re already doing, so there’s no year-end scramble.
Gaps are visible.: See where a client falls short of what a framework expects, while there’s still time to fix it.
Per client.: Each client carries its own framework and its own status. Different clients, different mandates.
Pull it when you need it.: Generate from 13+ report types, with a full archive. Bring it to an audit or QBR instead of building it by hand the night before.

18+ supported frameworks

HIPAASOC 2PCI DSSCMMCNIST CSFISO 27001GDPRFTC SafeguardsFERPASOX+ more

INFIMA tracks and evidences adherence to each assigned framework. It doesn’t certify compliance.

Watch it build

Assign a framework, and the evidence fills in

Each requirement maps to the training, phishing, and policy work you already run. As the program runs, the requirements get met and the framework reaches 100%.

HIPAANorthwind Trading

Annual security awareness trainingAll users, within the last 12 monthstraining

Quarterly phishing simulationsCadence maintained across the clientphishing

Security policy acknowledgedSigned by every active userdocumentation

Phishing failure rate under 5%Rolling 90-day ratephishing

Role-based training for financeAssigned to the finance grouptraining

Evidence report on fileGenerated for the audit periodreporting

HIPAAAll requirements met

✓100%6 / 6 requirements

Illustrative demo data. Frameworks, requirement categories, and the percentage status follow the product; INFIMA tracks and evidences adherence — it doesn’t certify compliance.

How it works in practice

From assigned framework to audit-ready evidence

You assign the framework once. The platform does the mapping and the assembling from there.

Assign a framework

Pick the framework a client answers to and apply it to that client.

Activity maps to controls

Training, phishing, and policy activity line up against the controls the framework calls for.

Evidence accumulates

The documentation builds automatically as your program runs. Nothing to compile by hand.

Pull it for the audit or QBR

When the review comes, the evidence for that client is already assembled and ready to show.

Built for many clients

Track compliance across every client from one place

Your clients don’t share one mandate. One answers to CMMC, another to HIPAA, a third to PCI DSS, and you answer for all of them. INFIMA keeps each client’s framework and status in one place, so you can see who’s covered, who’s behind, and where to spend your time without logging into each one.

Different frameworks, one view.: Each client carries its own framework; you see them all from a single screen.
Spot the client that’s behind.: Find the client with an audit coming up and a gap to close, before it’s urgent.
Assign from a shared library.: Apply frameworks to clients from one place, instead of configuring each in isolation.

Add a framework

Assign any of 18+ frameworks to this client.

Search frameworks…

HIPAAHealthcareAssign

SOC 2 Type IIAuditAssign

PCI DSS v4.0FinancialAssign

CMMC Level 2GovernmentAssign

NIST CSF 2.0GeneralAssign

ISO 27001:2022AuditAssign

FTC Safeguards RuleFinancialAssign

GDPRPrivacyAssign

Put it to work

Turn compliance from a scramble into a service

The point isn’t a tidier dashboard. It’s walking into the audit ready, and turning a requirement into something you can sell.

Walk into the audit with evidence assembled: When an auditor asks for proof, it’s already collected against the controls. No fire drill across screenshots and spreadsheets.
Turn a requirement into a service line: A client that has to meet a framework is a client who needs a partner to run it. That’s a service you can package and charge for.
Show framework status in the QBR: Give the client a clear read on where they stand and what’s left. The review runs itself.
Stop rebuilding the same report: The documentation is continuous, so you’re not reassembling the same evidence package every quarter for every client.