Microsoft compliance, certifications and attestations

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

HeldVendor page

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

HeldVendor page

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

HeldVendor page

A certified information security management system.

HeldVendor page

Cloud-specific security controls on top of ISO 27001.

HeldVendor page

Protection of personal data in public clouds acting as processors.

HeldVendor page

A certified privacy information management system extending ISO 27001.

HeldVendor page

A certified quality management system.

HeldVendor page

A certified business continuity management system.

HeldVendor page

A certified IT service management system.

HeldVendor page

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

HeldCSA STAR Registry and vendor pagePartner entry in the STAR Registry

A listing in the CSA STAR for AI program.

Level 2CSA STAR RegistryAI-CAIQ, validated

Authorization to sell a cloud service to US federal agencies.

HighFedRAMP MarketplaceAzure Commercial Cloud; Microsoft 365 Government Community Cloud-High

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

IL5Vendor page

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

HighGovRAMP product listM365 Government Community Cloud & Supporting Services (Authorized, High); Microsoft Azure Commercial (Authorized, Federal JAB, High); Microsoft 365 Commercial (Core, Moderate); Microsoft Azure Government (Authorized, Federal JAB, High)

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

HeldVendor page

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

FIPS 140-3NIST CMVP and vendor page9 active FIPS 140-3 modules: #5485 Microsoft HSM Cryptographic Module; #5410 Cryptographic Primitives Library; #5409 BitLocker Dump Filter; #5408 Kernel Mode Cryptographic Primitives Library; #5407 Secure Kernel Code Integrity; #5406 Code Integrity; more

Support for export-controlled defense data under ITAR.

HeldVendor page

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

HeldVendor page

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

HeldVendor page

Accessibility conformance reports (VPAT) for US federal buyers.

HeldVendor page

Validated compliance with the card industry data security standard.

HeldVendor page

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

HeldVendor page

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

HeldVendor page

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

HeldVendor page

Controls documented to support customers' Sarbanes-Oxley reporting.

HeldVendor page

Mapping to the FFIEC IT examination guidance for US banks.

HeldVendor page

Support for APRA prudential standards on information security.

HeldVendor page

Alignment with Canadian OSFI technology and cyber risk guidelines.

HeldVendor page

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

HeldVendor page

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

HeldVendor page

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

HeldVendor page

A certified assessment against the HITRUST CSF.

HeldVendor page

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

HeldVendor page

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

HeldVendor page

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

HeldVendor page

Support for computerised systems under EU GMP Annex 11.

HeldVendor page

Computer system validation or computer software assurance packages for customers.

HeldVendor page

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 and HR data. Microsoft Corporation

Adherence to the GDPR code of conduct for cloud processors.

HeldCSA STAR RegistryPartner entry in the STAR Registry

A listing in the Cloud Security Alliance STAR Registry.

Level 2CSA STAR RegistryCAIQ, certification

The UK government-backed baseline security certification.

PlusVendor page

Listing on the UK government's cloud procurement framework.

HeldVendor page

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

HeldVendor page

Certification under Spain's Esquema Nacional de Seguridad.

HeldVendor page

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

HeldVendor page

Registration on Japan's government cloud security list.

HeldVendor page

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

HeldVendor page

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

HeldVendor page

Support for student education records under FERPA.

HeldVendor page