🛡️ Compliance & Regulatory DR

Compliance-Driven Disaster Recovery — Stay Audit-Ready Through Any Disruption

HIPAA, PCI-DSS, SOC 2, ISO 27001, GDPR — WynITSoul engineers DR strategies that satisfy every regulatory requirement while delivering enterprise-grade recovery performance.

🛡️ Get Compliance DR Assessment → ← All DR Services

✓ $4.45M Avg Breach Cost

✓ 5+ Frameworks

✓ Audit-Ready Documentation

✓ Zero Compliance Gaps

Compliance DRHIPAA §164.308(a)(7)PCI-DSS Req 12.3SOC 2 CC9.1ISO 27001 A.17GDPR Art. 32NIST SP 800-34Audit-Ready DocsZero Compliance Gaps5+ Frameworks Compliance DRHIPAA §164.308(a)(7)PCI-DSS Req 12.3SOC 2 CC9.1ISO 27001 A.17GDPR Art. 32NIST SP 800-34Audit-Ready DocsZero Compliance Gaps5+ Frameworks

$4.45MAvg Breach Cost
IBM Security 2023

5+Regulatory Frameworks
Covered simultaneously

AuditReady Docs
Pre-formatted evidence

ZeroCompliance Gaps
Full framework coverage

REGULATORY FRAMEWORKS

DR Compliance Across Every Major Framework

WynITSoul implements DR solutions that satisfy the specific recovery requirements of your regulatory obligations.

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HIPAA / HITECH

Healthcare organisations must maintain contingency plans covering data backup, DR procedures, and emergency access. We deliver HIPAA §164.308(a)(7)-compliant DR with documented testing and complete audit trails.

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PCI-DSS

PCI Requirement 12.3 mandates incident response and recovery plans for cardholder data environments. Our PCI-compliant DR includes encrypted backups, access controls, and annual DR test reports.

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SOC 2 Type II

SOC 2 availability and processing integrity criteria require demonstrable recovery capabilities. We provide the operational controls, testing evidence, and audit documentation auditors need for an unqualified opinion.

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ISO 27001 / ISO 22301

ISO 27001 Annex A.17 (Business Continuity) and ISO 22301 (BCM standard) require documented, tested, and maintained DR plans. We deliver full certification-aligned programmes covering both simultaneously.

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GDPR / Data Residency

GDPR Article 32 requires appropriate technical DR measures. We ensure backups and DR environments respect data residency requirements and include breach notification readiness procedures.

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NIST / FISMA / FedRAMP

Federal and government contractors require NIST SP 800-34 contingency planning. WynITSoul delivers NIST-aligned DR with the complete documentation trail required for FedRAMP authorisation.

WHAT WE DELIVER

Complete Compliance DR Evidence Package

Everything your auditors and regulators need — delivered, maintained, and ready on demand.

Regulatory DR compliance isn't just about having a backup — it's about demonstrating through documented evidence that your recovery capabilities are real, tested, and maintained. WynITSoul delivers the entire evidence package, not just the technology.

Gap analysis against your specific regulatory requirements
Documented DR policy and procedures mapped to framework controls
Risk register with DR-related threats addressed
Backup and recovery procedures with tested runbooks
Quarterly DR test reports — formatted for auditor submission
Annual BIA and DR plan review documentation
Evidence package ready for external audit

Compliance Coverage Map

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HIPAA §164.308(a)(7)

Contingency Plan

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PCI-DSS Req 12.3

Incident Response

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SOC 2 CC9.1

Business Continuity

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ISO 27001 A.17

BC Management

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GDPR Art. 32

Technical Measures

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NIST SP 800-34

Contingency Planning

FAQ

Compliance DR — Common Questions

Does HIPAA require a specific RTO for healthcare systems?

HIPAA does not specify a mandatory RTO — instead it requires covered entities establish 'reasonable and appropriate' recovery time objectives based on a criticality analysis. WynITSoul helps you define and document defensible RTOs for each system class, with evidence of testing to satisfy HIPAA auditors.

How does DR relate to our SOC 2 audit?

SOC 2 availability trust service criteria (CC9.1) require that your organisation has documented recovery procedures and can demonstrate they work. WynITSoul provides the operational controls, quarterly test evidence, and formatted audit documentation your SOC 2 auditors need to issue an unqualified opinion.

Can you help with both ISO 27001 and ISO 22301?

Yes — ISO 27001 Annex A.17 (Business Continuity Management) and ISO 22301 (the dedicated BCM standard) have overlapping but distinct requirements. WynITSoul implements an integrated programme that satisfies both simultaneously, avoiding duplication and ensuring your DR programme supports both certifications.

RELATED DR SERVICES

Build Compliance Into Your Entire DR Stack

Compliance DR is the governance layer — these are the operational services that deliver it.

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Close Your Compliance DR Gaps Before Your Next Audit

Get a free gap analysis against your specific regulatory framework — delivered in 5 business days.

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