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Shield stands between your business and data exposure — SOC 2 audits that catch what internal teams miss, HIPAA compliance that keeps pace with regulators, and incident response that activates before the breach makes headlines.

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23RISK
Privacy Health
Cookie Consent

Banner bypassed

Tracking fires before consent

Data Retention

No policy defined

PII stored indefinitely

Breach Protocol

No IR plan

Zero response playbook

PII Encryption

Plaintext in staging

14 unencrypted fields found

Vendor DPAs

Missing agreements

7 vendors without DPA

Access Controls

Over-privileged roles

23 accounts with admin access

6 issues active
Last scan: 11s ago
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What we find
every time.

These aren't hypothetical risks. They're the exact failures we discover in 94% of first-time audits — named, specific, and fixable in under 30 days.

Critical
Data Storage

Unencrypted PII in staging

Customer emails, SSNs, and payment tokens stored in plaintext across 3 staging environments.

Affected14 fields
Critical
Third-Party Vendors

Missing data processing agreements

No DPAs signed with 7 active vendors processing EU resident data — GDPR Article 28 violation.

Affected7 vendors
Critical
Cookie Compliance

Banner doesn't block tracking

Analytics and ad pixels fire on page load regardless of user consent selection.

Affected4 trackers
High
Access Control

Over-privileged admin accounts

Twenty-three user accounts hold full database admin rights — 19 haven't accessed prod in 90 days.

Affected23 accounts
High
Incident Response

No breach response playbook

Zero documented IR procedures. GDPR's 72-hour notification window starts counting immediately.

AffectedNo coverage
Medium
Data Retention

Indefinite PII storage

No automated purge schedule. Former customer records retained 3+ years post-churn.

Affected12K records
High
SOC 2

Audit log gaps in production

Critical read operations on customer data tables not captured in audit trail.

Affected6 tables
Medium
HIPAA

PHI transmitted without BAA

Health record data routed through an analytics provider with no Business Associate Agreement.

Affected1 provider
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Every gap,
closed.

The same 8 risk categories — now fully remediated. Average time from first scan to full compliance: 23 days.

Compliance coverage8/8 modules
Data Storage
Covered

AES-256 encryption deployed

was: Unencrypted PII in staging

All 14 fields encrypted at rest and in transit. Staging mirrors prod security controls.

Result14 fields secured
Third-Party Vendors
Covered

Full vendor DPA registry

was: Missing DPAs

All 7 vendors signed. Automated renewal alerts 60 days before expiry.

Result7/7 vendors covered
Cookie Compliance
Covered

Consent-first architecture

was: Banner bypassed tracking

All 4 trackers gated on explicit opt-in. Consent log retained for 5 years.

Result100% consent enforced
Access Control
Covered

RBAC + quarterly reviews

was: Over-privileged accounts

23 accounts right-sized. Automated deprovisioning after 30 days inactivity.

Result23 accounts remediated
Incident Response
Covered

Activated IR framework

was: No IR playbook

GDPR 72-hr notification workflow live. Tabletop exercise completed.

Result72hr response ready
Data Retention
Covered

90-day purge automation

was: Indefinite PII storage

12K legacy records purged. Automated scheduler runs nightly.

Result12K records purged
SOC 2
Covered

Complete audit trail

was: Audit log gaps

All 6 tables now captured. Immutable log shipped to SIEM in real time.

Result6 tables covered
HIPAA
Covered

BAA executed + routed

was: PHI without BAA

PHI traffic re-routed to compliant endpoint. BAA signed and archived.

ResultBAA active

Compliance Shield Assembled

All 8 modules active — SOC 2, GDPR, HIPAA, CCPA coverage confirmed

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0+
Companies protected
0.0%
SOC 2 pass rate
0
Days avg. to compliance
0
Breaches post-Shield

From the teams
who were exposed.

"

We had our first enterprise deal on the table and the security questionnaire exposed 23 gaps I didn't know existed. Shield closed all of them in 19 days. We signed the deal.

Marcus Delgado profile photo

Marcus Delgado

Co-founder & CTO · Pipeform

SOC 2 Type II achieved in 6 weeks

Your privacy posture,
in 11 seconds.

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Privacy health score (0–100)
Critical and high severity findings
Specific affected components named
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