data security compliance

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Data Security Compliance: GDPR, NIS2, ISO 27001 & HIPAA Essentials

Practical guide to data security compliance: map controls to GDPR, NIS2, ISO 27001 and HIPAA, prevent data leakage, protect non-production data, and produce audit-ready evidence.

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Sara Codarlupo

Marketing Specialist @Gigantics

The effective management of data security and compliance is not a static endeavor but a continuous, interconnected process. While data security focuses on implementing technical controls to mitigate threats, compliance validates that these safeguards align with regulatory frameworks and industry standards. This intersection is crucial, as adhering to these guidelines not only mitigates legal and financial risk but is also fundamental to building customer trust and organizational resilience in a constantly evolving digital ecosystem.




Data Compliance vs. Data Security Compliance



Data compliance is the broad discipline of processing information lawfully (legal basis, retention, data subject rights, DPIA, contracts, third-party management).


Data security compliance is the security layer within that discipline: technical and organizational measures that protect data against unauthorized access, alteration, and loss. In short: Data compliance ensures that you should have the data; security compliance ensures that you can keep it safe—and prove it.




Why does data security compliance is important to the business?



Regulators, customers, and partners expect credible assurance. Strong data security compliance:


  • Reduces incident likelihood and impact, limiting operational downtime and breach costs.

  • Accelerates sales cycles by removing security objections and satisfying due diligence.

  • Improves resilience and continuity, which translates to predictable delivery and revenue.

  • Harmonizes controls across multiple obligations, shrinking audit overhead and rework.




8 data security regulations and standards


Executive overview: 8 key data security regulations & standards
Framework Scope Primary focus Key security expectations Typical evidence
GDPR EU Personal data processing across the EU/EEA Security of processing (Art. 32), risk-based measures, accountability Pseudonymization/encryption, resilience, testing, breach response RoPA, DPIAs, security policies, DPA/SCCs, incident logs
NIS2 EU Essential & important entities in critical sectors Risk management, incident reporting, supply-chain oversight Governance, segmentation, continuity, vuln mgmt, logging Risk register, IR playbooks, supplier assessments, reports
HIPAA Security Rule US Electronic Protected Health Information (ePHI) Administrative, physical & technical safeguards Access control/MFA, transmission security, audit controls Risk analysis, BAAs, access reviews, audit trails, training
ISO/IEC 27001:2022 Organization-wide ISMS (any geography/sector) Risk-based ISMS with Annex A control families Org/people/physical/tech controls; continuous improvement SOA, risk treatment plan, internal audits, cert reports
SOC 2 TSC Service organizations (SaaS/cloud) Attestation over Security, Availability, Confidentiality, etc. Change mgmt, access reviews, monitoring, vendor mgmt Type I/II report, control tests, exceptions & remediation
PCI DSS v4.x Cardholder Data Environment (CDE) Authentication, encryption, monitoring for payment data Strong access control, key mgmt, segmentation, logging ROC/SAQ, ASV scans, pentests, key rotation proofs
ISO/IEC 27701 Privacy Information Management (PIMS) for PII Privacy controls overlaying ISO 27001/27002 PII roles, purpose limitation, minimization, processing records PIMS policies, lifecycle maps, privacy impact records
ISO/IEC 27018 PII protection in public cloud services Cloud-specific privacy/security practices Tenant isolation, transparent processing, incident notice Cloud privacy controls, customer agreements, attestations

Note: Depending on the sector and country, additional frameworks may apply (e.g., FedRAMP, national cybersecurity laws). The convergence of these frameworks is essential. The only way to avoid operational duplication is through a Control-to-Requirement Map, using software that centralizes the auditable evidence for all obligations at once.


10 Cloud Security Standards Explained: ISO, NIS2, GDPR, and More



  1. ISO/IEC 27001 in cloud contexts (ISMS for multi-cloud).
  2. ISO/IEC 27017 (cloud-specific controls for providers and customers).
  3. ISO/IEC 27018 (PII protection for public cloud).
  4. CSA Cloud Controls Matrix (CCM) and STAR attestation/certification.
  5. CIS Benchmarks (hardened configurations for major clouds/services).
  6. SOC 2 for SaaS and cloud-native services.
  7. FedRAMP (standardized authorization for US federal consumption).
  8. PCI DSS in cloud (shared-responsibility scoping for CDE workloads).
  9. GDPR in cloud (controller/processor roles, cross-border data flows, DPA/SCCs).
  10. NIS2 for cloud-reliant entities (risk management, incident reporting, supplier exposure).



Practical steps to achieving data security compliance



Achieving compliance with multiple regulatory frameworks isn't just an annual audit; it’s an ongoing discipline driven by automation and traceability. Follow these eight steps to operationalize compliance and reduce your auditing burden:



Understand Regulatory Requirements



Identify all applicable regulations (GDPR, NIS2, ISO 27001, etc.). Translate each requirement into specific controls and evidence: what safeguards must exist, how they are measured, and where audit traceability resides. Maintaining a live requirement-to-control matrix is key to avoiding duplicate work across frameworks.



Gain Data Visibility



Run continuous discovery and classification across databases, data lakes, and other repositories. Tag the sensitivity, residency, and ownership of the data (PII, PHI) to apply proportional protection and support data subject requests.



Catalog and Manage Data



Connect discovery with a centralized data catalog. Define owners, legal basis, retention, and approved uses. This helps eliminate "shadow datasets" and offers teams a reliable inventory.



Track Data Lineage and Traceability



Instrument your data pipelines to gain visibility into the journey and final location of the information. Data lineage is fundamental for determining the blast radius during an incident, facilitating data minimization, and preventing unauthorized propagation.



Apply Strong Encryption and Access Controls



Implement encryption at rest and in transit. Manage keys in a KMS/HSM with rotation and segregation of duties. Enforce MFA and conditional access (prioritizing attribute-based models over coarse RBAC).



Ensure Data Minimization and Anonymization



For development, testing, and analytics environments, use masking or anonymization that preserves referential integrity. This maintains testing functionality and validity without exposing original production values.



Implement Specific Security Controls for AI



Treat training and model evaluation stacks as sensitive data systems. Isolate datasets and apply the same encryption and least-privilege standards as in production databases.



Continuously Monitor Risk and Audit Data Activity



Adopt continuous monitoring of controls and data activity. Preserve immutable and tamper-proof records (logs) and generate evidence on demand mapped to every compliance requirement (GDPR, NIS2, ISO 27001).




Why data security capabilities should be integrated with CNAPP



Cloud-native posture spans identities, workloads, networks, and data. Integrating data-centric findings into a CNAPP unifies CSPM (config posture), CIEM (identity entitlements), CWPP (workload protection), and data exposure signals. This correlation answers: who can access which data, from where, and through what path. It also improves remediation priority and provides consolidated evidence during audits.




How Gigantics can help with data security compliance



Gigantics — Audit reports and compliance evidence overview

Gigantics operationalizes data security controls without slowing delivery:


  • Discovery & Classification: continuous scanning across databases, files, and pipelines, enriching your catalog and policies with accurate sensitivity labels.

  • Safe Non-Production Data: data masking and anonymization that preserve referential integrity, enabling realistic testing and analytics without exposing production values.

  • Policy-as-Code & CI/CD Guardrails: automated checks for sensitive data in pipelines, integrity validation post-masking, and per-release evidence artifacts.

  • Access & Encryption Orchestration: integrations with IAM/KMS to enforce MFA, key rotation, segregation of duties, and environment boundaries.

  • Observability & Audit: immutable data-activity trails and mapped reports aligned to GDPR, NIS2, ISO 27001, HIPAA, SOC 2, PCI DSS, and other obligations.


By unifying visibility, protection, and auditable evidence, Gigantics helps teams achieve and sustain data security compliance while actually reducing risk and maintaining delivery speed.


Mitigate Regulatory Risk with Continuous Evidence.

Compliance with GDPR, NIS2, and ISO 27001 demands traceability and auditable evidence. Gigantics automates anonymization, access control, and report generation, transforming regulatory requirements into verifiable controls.

See how Gigantics secures your data

FAQs about Data Security Compliance



How is the Control-to-Requirement Map performed to unify audits for ISO 27001, GDPR, and NIS2?



A centralized matrix is used to link each implemented technical control (e.g., encryption) to the multiple requirements of the different regulations it satisfies. This ensures that a single piece of evidence serves for multiple audits at once.



What is the practical difference between a Data Security program (technology) and a Data Security Compliance program (governance)?



Data Security focuses on the implementation of technical defenses (the how to protect). Compliance validates that these defenses align with laws and can be demonstrated to an auditor (the why and the proof).



How is the concept of accountability (proactive responsibility) from GDPR translated into daily auditable evidence?



It is translated into the obligation to document and demonstrate that technical controls and governance processes are functioning continuously. This requires immutable traceability of data processing and automated reports.



How are anonymization and masking used to generate compliance evidence in development and testing environments?



They are used to de-link data from personal identity, fulfilling the principle of minimization. The auditable evidence must show that the masking process was applied securely and preserved the utility of the data for testing.



What role does Data Governance play in compliance with the NIS2 Directive?



Governance is crucial because NIS2 mandates cybersecurity risk management that involves senior management. Governance defines the roles, policies, and processes to oversee the supply chain and incident response.