FedRAMP streamlines the approval process for cloud service providers (CSPs) by allowing a single authorization—either through the Joint Authorization Board (JAB) or an agency sponsor—to be reused across multiple agencies. Cloud vendors seeking to work with the federal government must achieve FedRAMP authorization, which includes rigorous documentation, testing, and ongoing compliance monitoring.
Compliance Services
Compliance Services
Gap Assessment
Remediation Support
Scope Reduction
Audit Readiness
Assessment/Audit
Certifications
SOC 2 and SOC for Cyber Security
SOC 2 (System and Organization Controls 2) is a widely recognized auditing standard developed by the AICPA (American Institute of Certified Public Accountants). It is specifically designed for service organizations that handle customer data in the cloud or process information on behalf of clients. SOC 2 reports assess how well an organization manages data based on five Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
SOC for Cybersecurity is a separate but related AICPA framework aimed at evaluating an organization’s enterprise-wide cybersecurity risk management program. Unlike SOC 2, which focuses on controls relevant to a specific service offering, SOC for Cybersecurity is broader and intended for general-purpose reporting.
ISO 27001-2
ISO/IEC 27001 is an international standard that outlines the requirements for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS). It helps organizations protect sensitive data through a systematic risk management approach, covering people, processes, and IT systems. ISO 27001 is designed to ensure the confidentiality, integrity, and availability of information while helping organizations meet legal, regulatory, and contractual obligations.
ISO/IEC 27002 is a complementary standard that provides detailed guidance on the controls listed in ISO 27001’s Annex A. While ISO 27001 is focused on management system requirements, ISO 27002 serves as a best-practice guide for selecting and implementing specific information security controls. Together, they help organizations build a robust framework for managing information security risks and enhancing resilience against data breaches or cyber threats.
CMMC/NIST 800-171
The Cybersecurity Maturity Model Certification (CMMC) is a framework developed by the U.S. Department of Defense (DoD) to enhance the cybersecurity posture of the Defense Industrial Base (DIB). It establishes a unified standard for implementing cybersecurity across organizations that handle Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). The goal of CMMC is to ensure that contractors have the necessary practices and processes in place to safeguard sensitive government data.
CMMC is structured across multiple maturity levels, ranging from basic cyber hygiene to advanced practices. Each level builds upon the previous one, with increasing requirements for cybersecurity controls and process integration.
FedRAMP
FedRAMP is a U.S. government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services. Managed by the General Services Administration (GSA), FedRAMP is designed to ensure that cloud services used by federal agencies meet strict security and risk management requirements, aligning with frameworks like NIST SP 800-53.
FISMA/NIST 800-53
The Federal Information Security Modernization Act (FISMA) is a U.S. federal law that requires government agencies—and organizations working with them—to implement comprehensive information security programs. FISMA aims to protect federal information systems from cyber threats by establishing a framework for managing information security risks.
Under FISMA, agencies must follow guidelines developed by NIST (National Institute of Standards and Technology), including standards like NIST SP 800-53, which outlines security controls for federal systems. The law mandates regular risk assessments, system monitoring, security training, and annual reporting to the Office of Management and Budget (OMB) and Congress. FISMA compliance is essential for ensuring the confidentiality, integrity, and availability of sensitive federal data.
GDPR
The General Data Protection Regulation (GDPR) is a comprehensive data protection law implemented by the European Union. It aims to give individuals greater control over their personal data while setting strict rules for organizations on how that data is collected, stored, processed, and shared. GDPR applies to any business handling the personal data of EU residents, regardless of where the business is based, making it one of the most far-reaching privacy laws in the world.
Under GDPR, individuals have rights such as the right to access their data, the right to have their data erased, and the right to data portability. Organizations must obtain clear consent before collecting data and are required to report data breaches within 72 hours. Non-compliance can lead to heavy fines—up to 4% of a company’s annual global turnover or €20 million, whichever is higher.
PCI-DSS
The Payment Card Industry Data Security Standard (PCI DSS) is a global information security standard established by major credit card brands, including Visa, MasterCard, American Express, Discover, and JCB. It was developed to protect cardholder data and reduce credit card fraud.
Any organization that handles credit card transactions—whether storing, processing, or transmitting cardholder data—is required to comply with PCI DSS. The standard outlines core requirements organized under six main goals, such as maintaining a secure network, protecting cardholder data, and regularly monitoring and testing networks. Non-compliance can lead to fines, reputational damage, and potential data breaches.
HIPAA
The Health Insurance Portability and Accountability Act (HIPAA) is a U.S. federal law enacted in 1996 that establishes national standards to protect individuals’ medical records and other personal health information. It ensures that sensitive patient data, known as Protected Health Information (PHI), is handled with confidentiality, integrity, and accountability, especially when shared electronically.
HIPAA applies to healthcare providers, health plans, healthcare clearinghouses, and their business associates. Key components include the Privacy Rule, which governs how PHI can be used and disclosed, and the Security Rule, which sets safeguards for protecting electronic PHI (ePHI). Organizations found in violation of HIPAA may face significant fines, legal consequences, and reputational damage.
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