All Modules

SQL Comply

Automated Compliance

Continuous compliance monitoring for SOC 2, HIPAA, PCI-DSS, GDPR, and FERPA. Automated evidence collection, PII detection, and remediation tracking.

Supported Frameworks

SOC 2Type I & II
HIPAAPHI Protection
PCI-DSSCardholder Data
GDPREU Data Protection
FERPAEducational Records

Comprehensive Checks

Server & Database Configuration

  • Encryption at rest (TDE enabled)
  • Encryption in transit (TLS 1.2+)
  • Authentication settings (Windows/Mixed)
  • Audit configuration (C2/Common Criteria)
  • Backup encryption validation

Data-Level Analysis

  • PII/PHI detection in actual data
  • SSN, credit card, email detection
  • ML-based entity recognition
  • Custom pattern definitions
  • Powered by Microsoft Presidio

Access Control Review

  • Complete permission inventory
  • Excessive privilege detection
  • Role membership analysis
  • Cross-database access review
  • Service account audit

Evidence & Reporting

  • Automated evidence gathering
  • Audit trail generation
  • Compliance report export
  • Remediation tracking
  • Historical compliance trends

Intelligent PII Detection

Powered by Microsoft Presidio for accurate, ML-based sensitive data discovery

Sample Scan Output

Scanning table: dbo.Customers (sample: 1000 rows)

Findings:
┌─────────────────┬────────────────┬────────────┬──────────┐
│ Column          │ Entity Type    │ Confidence │ Count    │
├─────────────────┼────────────────┼────────────┼──────────┤
│ Email           │ EMAIL_ADDRESS  │ 99.2%      │ 1,000    │
│ Phone           │ PHONE_NUMBER   │ 98.7%      │ 892      │
│ Notes           │ US_SSN         │ 95.1%      │ 47       │
│ Notes           │ CREDIT_CARD    │ 94.8%      │ 12       │
│ Address         │ LOCATION       │ 91.3%      │ 1,000    │
└─────────────────┴────────────────┴────────────┴──────────┘

⚠ WARNING: PII found in unmasked 'Notes' column
  Recommendation: Implement column-level encryption or masking

⚠ CRITICAL: Credit card numbers detected in free-text field
  Recommendation: Immediate review - potential PCI-DSS violation

Continuous Compliance

Compliance isn't a one-time check. SQL Comply monitors continuously and alerts you when configurations drift out of compliance.

Scheduled Scans

Daily, weekly, or custom scan schedules

Drift Alerts

Immediate notification on compliance changes

Trend Reports

Track compliance posture over time

Audit-Ready Evidence

When auditors come knocking, be ready with comprehensive evidence packages

Evidence Package Includes

  • Configuration snapshots with timestamps
  • Permission audit reports
  • Encryption validation certificates
  • Access control matrices
  • Change history with attribution
  • Remediation tracking logs

Export Formats

  • PDF reports for auditors
  • Excel spreadsheets for analysis
  • JSON/XML for automation
  • Integration with GRC platforms
  • API for custom workflows
  • Scheduled email reports

Ready for Your Next Audit?

Continuous compliance monitoring with automated evidence collection. Be audit-ready, always.

No credit card required • Free for individual developers