IBM compliance, certifications and attestations

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

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

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

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A certified information security management system.

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Cloud-specific security controls on top of ISO 27001.

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Protection of personal data in public clouds acting as processors.

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A certified privacy information management system extending ISO 27001.

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A certified quality management system.

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A certified business continuity management system.

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A certified IT service management system.

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Authorization to sell a cloud service to US federal agencies.

HighFedRAMP MarketplaceIBM Platform Services for Government; IBM Envizi ESG Reporting

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

FIPS 140-3NIST CMVP6 active FIPS 140-3 modules: #5486 IBM® Crypto for C; #5221 IBM ClevOS 3 OpenSSL Cryptographic Module; #5094 IBM COS Linux Kernel Cryptographic API Cryptographic Module; #5088 IBM® NVMe FlashCore™ Module 3; #5078 IBM® NVMe FlashCore™ Module 2; #4889 AIX FIPS Crypto Provider for OpenSSL 3

Support for export-controlled defense data under ITAR.

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Validated compliance with the card industry data security standard.

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Support for APRA prudential standards on information security.

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

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

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

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A certified assessment against the HITRUST CSF.

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

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

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

HeldData Privacy Framework ListEU-US, UK extension, Swiss-US; non-HR data. International Business Machines Corporation (IBM)

Adherence to the GDPR code of conduct for cloud processors.

HeldCSA STAR Registry and vendor pagePartner entry in the STAR Registry

A listing in the Cloud Security Alliance STAR Registry.

Level 2CSA STAR RegistryCAIQ, certification

Listing on the UK government's cloud procurement framework.

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

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Certification under Spain's Esquema Nacional de Seguridad.

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

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Registration on Japan's government cloud security list.

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

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

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