Security & Compliance Resources

Explore product capabilities, compliance framework coverage, and industry-specific solutions from Raptas. Everything you need to evaluate how Shield Sphere and GRC Sphere fit your organization.

Compliance Framework Coverage

Regulatory standards and compliance frameworks supported out-of-the-box by Raptas platforms.

ISO 27001

Shield Sphere

International standard for information security management systems. Shield Sphere provides built-in controls mapping and audit evidence collection.

PCI DSS v4.0

Shield Sphere

Payment Card Industry Data Security Standard for organizations handling card payments. Automated compliance tracking and reporting.

Basel III / IV

GRC Sphere

Global regulatory frameworks for bank capital adequacy, stress testing, and liquidity risk management. GRC Sphere automates CET1, Tier 1, LCR, and NSFR monitoring.

IFRS 9

GRC Sphere

International Financial Reporting Standard for expected credit loss calculations. ML-powered PD×LGD×EAD provisioning with multi-stage classification.

SOC 2

Shield Sphere

Service Organization Control framework for technology and cloud-based companies. Continuous monitoring of security, availability, and confidentiality controls.

HIPAA

Shield Sphere

Health Insurance Portability and Accountability Act safeguarding electronic health records. Patient data protection and compliance automation.

Coming Soon

We're preparing in-depth resources to help you evaluate, implement, and maximize your security and compliance posture.

Product Datasheets

Detailed technical specifications, deployment architecture, and feature comparisons for Shield Sphere and GRC Sphere.

Coming Soon

Compliance Checklists

Step-by-step checklists for ISO 27001, SOC 2, PCI DSS, HIPAA, and Basel III/IV readiness assessments.

Coming Soon

GRC Maturity Model

Framework for evaluating your organization's governance, risk, and compliance maturity across key dimensions.

Coming Soon

AI in Security — Guide

How AI and machine learning are transforming threat detection, compliance automation, and risk analytics in enterprise environments.

Coming Soon

SOC Operations Playbook

Best practices for building and running a modern Security Operations Center with automation and unified visibility.

Coming Soon

Risk Assessment Templates

Templates for enterprise risk assessments covering credit risk, operational risk, market risk, and cyber risk.

Coming Soon

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