93 Compliance help Getting started

How it fits together

Requirements lead to policies, policies to procedures, procedures to evidence, and everything to the record your auditor reads.

93 Compliance keeps one chain unbroken: what you must do, what you say you do, what people actually do, and the proof. Each part has its own tab, but they are links in the same chain.

Requirements
SOC 2, HIPAA, a customer’s questions
Policies
what you say you do
Procedures
steps people check off
Evidence
photos, files, sign-offs
Audit record
what the auditor reads

Alongside the chain, every published policy becomes a short audiobook your employees listen to and acknowledge, so you also have a record that people know the rules.

Concept
What it doesn’t do

93 Compliance produces the records an auditor asks for. It doesn’t certify you, and it can’t promise an audit outcome; your auditor decides that.

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