Oracle 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 MarketplaceAconex for Defense; Oracle Enterprise Performance Management (EPM)

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

HighGovRAMP product listOracle Taleo Cloud (Authorized, Moderate); Oracle Cloud Infrastructure Government Cloud (Authorized, High); Oracle Fusion Cloud (Authorized, Moderate)

Texas state certification for cloud services sold to state agencies.

HeldVendor page

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 CMVP9 active FIPS 140-3 modules: #5345 Acme Packet VME; #5344 Acme Packet 4600 and Acme Packet 6350; #5343 Acme Packet 1100, Acme Packet 3900, Acme Packet 3950 and Acme Packet 4900; #5339 Oracle Linux 9 NSS Cryptographic Module; #5294 Oracle Linux 9 OpenSSL FIPS Provider; #5037 Oracle Linux 9 GnuTLS Cry

Support for export-controlled defense data under ITAR.

HeldVendor page

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

HeldVendor page

Validated compliance with the card industry data security standard.

HeldVendor page

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

HeldVendor page

Mapping to the FFIEC IT examination guidance for US banks.

HeldVendor page

Alignment with MAS technology risk management and outsourcing guidelines.

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

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

HeldVendor page

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

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. Oracle America Inc.

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, attestation

The UK government-backed baseline security certification.

BasicVendor page

Listing on the UK government's cloud procurement framework.

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

Korea's information security management system certification.

HeldVendor page

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

HeldVendor page