Who holds which certification

64 vendors · 63 certifications

Certifications: 63 in 10 families, 60 held by at least one of the 64 vendors

Certification
SOC reports 3
SOC 1

An auditor's report on controls relevant to customers' financial reporting.

21 of 64 vendors

SOC 2

An auditor's report on security, availability, confidentiality, processing integrity and privacy controls.

52 of 64 vendors

SOC 3

A public summary of a SOC 2 examination, readable without an NDA.

19 of 64 vendors

ISO standards 8
ISO/IEC 27001

A certified information security management system.

48 of 64 vendors

ISO/IEC 27017

Cloud-specific security controls on top of ISO 27001.

27 of 64 vendors

ISO/IEC 27018

Protection of personal data in public clouds acting as processors.

26 of 64 vendors

ISO/IEC 27701

A certified privacy information management system extending ISO 27001.

20 of 64 vendors

ISO 9001

A certified quality management system.

13 of 64 vendors

ISO 22301

A certified business continuity management system.

12 of 64 vendors

ISO/IEC 20000-1

A certified IT service management system.

7 of 64 vendors

ISO 27799

Information security controls for personal health information.

1 of 64 vendors

AI governance 2
ISO/IEC 42001

A certified AI management system: how a company governs the AI it builds or uses.

19 of 64 vendors · CSA STAR Registry

CSA STAR for AI

A listing in the CSA STAR for AI program.

4 of 64 vendors · CSA STAR Registry

US government 12
FedRAMP

Authorization to sell a cloud service to US federal agencies.

38 of 64 vendors · FedRAMP Marketplace

DoD Impact Level

A provisional authorization for Department of Defense data at an impact level.

10 of 64 vendors

GovRAMP (StateRAMP)

A security verification for US state and local government cloud buyers.

17 of 64 vendors · GovRAMP list

TX-RAMP

Texas state certification for cloud services sold to state agencies.

5 of 64 vendors

CMMC 2.0

Cybersecurity Maturity Model Certification for the defense supply chain.

4 of 64 vendors

NIST SP 800-171

Controls for protecting controlled unclassified information in non-federal systems.

7 of 64 vendors

NIST SP 800-53

The federal security and privacy control catalog (the basis of FedRAMP).

5 of 64 vendors

FIPS 140 validated

Cryptographic modules validated under FIPS 140-2 or 140-3.

13 of 64 vendors · NIST CMVP

ITAR

Support for export-controlled defense data under ITAR.

6 of 64 vendors

CJIS

Support for the FBI CJIS Security Policy for criminal justice data.

5 of 64 vendors

IRS Publication 1075

Safeguards for federal tax information held by agencies and their vendors.

4 of 64 vendors

Section 508 / VPAT

Accessibility conformance reports (VPAT) for US federal buyers.

11 of 64 vendors

Finance 12
PCI DSS

Validated compliance with the card industry data security standard.

32 of 64 vendors

PCI 3DS

Compliance with the PCI standard for 3-D Secure card authentication.

3 of 64 vendors

SWIFT CSP

Attestation against the SWIFT Customer Security Programme controls.

0 of 64 vendors

SEC 17a-4 / FINRA 4511

WORM record retention assessed against SEC Rule 17a-4(f) and FINRA 4511.

4 of 64 vendors

GLBA

Support for the Gramm-Leach-Bliley Act safeguards on financial data.

2 of 64 vendors

SOX support

Controls documented to support customers' Sarbanes-Oxley reporting.

2 of 64 vendors

FFIEC

Mapping to the FFIEC IT examination guidance for US banks.

3 of 64 vendors

MAS TRM (Singapore)

Alignment with MAS technology risk management and outsourcing guidelines.

2 of 64 vendors

APRA CPS 234

Support for APRA prudential standards on information security.

5 of 64 vendors

OSFI B-13

Alignment with Canadian OSFI technology and cyber risk guidelines.

2 of 64 vendors

FISC (Japan)

Alignment with Japan's FISC security guidelines for financial institutions.

5 of 64 vendors

DORA

Readiness for the EU Digital Operational Resilience Act for financial entities.

10 of 64 vendors

Health 5
HIPAA (BAA)

The vendor supports HIPAA-regulated health data and signs a Business Associate Agreement.

39 of 64 vendors

HITRUST

A certified assessment against the HITRUST CSF.

11 of 64 vendors

HDS (France)

Certification to host personal health data in France (Hébergeur de Données de Santé).

7 of 64 vendors

NHS DSPT (UK)

The NHS Data Security and Protection Toolkit self-assessment for suppliers.

4 of 64 vendors

PHIPA (Ontario)

Support for Ontario's Personal Health Information Protection Act.

0 of 64 vendors

Life sciences (GxP) 4
GxP qualification

Support for regulated life-sciences workloads under GMP, GCP and GLP.

12 of 64 vendors

FDA 21 CFR Part 11

Support for electronic records and signatures under 21 CFR Part 11.

4 of 64 vendors

EU GMP Annex 11

Support for computerised systems under EU GMP Annex 11.

2 of 64 vendors

CSV / CSA validation

Computer system validation or computer software assurance packages for customers.

2 of 64 vendors

Privacy and cloud 4
Data Privacy Framework

Self-certification under the EU-US Data Privacy Framework, with UK and Swiss extensions where noted.

46 of 64 vendors · DPF List

APEC CBPR / PRP

Certification under the Cross-Border Privacy Rules or Privacy Recognition for Processors.

8 of 64 vendors

EU Cloud Code of Conduct

Adherence to the GDPR code of conduct for cloud processors.

13 of 64 vendors · CSA STAR Registry

CSA STAR

A listing in the Cloud Security Alliance STAR Registry.

41 of 64 vendors · CSA STAR Registry

Regional programs 10
Cyber Essentials (UK)

The UK government-backed baseline security certification.

15 of 64 vendors

UK G-Cloud

Listing on the UK government's cloud procurement framework.

6 of 64 vendors

BSI C5 (Germany)

An attestation against Germany's Cloud Computing Compliance Criteria Catalogue.

11 of 64 vendors

ENS (Spain)

Certification under Spain's Esquema Nacional de Seguridad.

13 of 64 vendors

SecNumCloud (France)

ANSSI qualification for trusted cloud services in France.

0 of 64 vendors

IRAP (Australia)

An assessment by an ASD-endorsed assessor for Australian government data.

17 of 64 vendors

ISMAP (Japan)

Registration on Japan's government cloud security list.

14 of 64 vendors

MTCS (Singapore)

Certification under Singapore's Multi-Tier Cloud Security standard.

7 of 64 vendors

K-ISMS (Korea)

Korea's information security management system certification.

3 of 64 vendors

TISAX

An assessment shared through the German automotive industry's exchange.

21 of 64 vendors

Education 3
FERPA

Support for student education records under FERPA.

7 of 64 vendors

HECVAT

A published Higher Education Community Vendor Assessment Toolkit.

3 of 64 vendors

COPPA

Support for the Children's Online Privacy Protection Act, where stated.

2 of 64 vendors