SaaS Compliance Attributes

Modified on Mon, 26 Aug at 1:57 AM

Here are the following SaaS Compliance Certificates Josys adheres to:



Certificate
Description

C5 (Germany)

Germany’s Cloud Computing Compliance Controls Catalog (C5) recommends operational security to defend against common cyber-attacks.

CCPA

California Consumer Privacy Act grants California residents

COBIT

Control Objectives for Information and Related Technologies is a security framework focused on ensuring the quality, control, and reliability of information systems.

Cyber Essentials/ Cyber Essentials Plus (UK)

Cyber Essentials Plus is an industry-supported certification scheme backed by the UK Government to help organizations in demonstrating operational security to defend against common cyber-attacks.

FedRAMP

Federal Risk and Authorization Management Program ensures cloud services meet U.S. federal security standards.

FISMA

The Federal Information Security Management Act requires federal agencies as well as private-sector vendors to adhere to information security controls when storing and processing government data.

GAPP

Canadian-US Generally Accepted Privacy Principles recommends a framework for managing and preventing data privacy risks of accounting.

GDPR

EU’s General Data Protection Regulation privacy laws regulate the SaaS application to comply with the EU privacy law for transferring personal data outside Europe and the European Economic Area.

HIPAA

Health Insurance Portability and Accountability Act protects sensitive patient health information.

HITRUST

Health Information Trust Alliance certified healthcare organizations' data protection measures.

ISO/IEC 27018

An International standard for protecting personal data in the cloud.

ISO27001

An International standard for managing information security.

NIST/SP800-53

US National Institute of Standard and Technology is responsible for developing standards and guidelines to ensure compliance with the Federal Information Security Management Act (FISMA) aiming to enhance the security and privacy of Federal information systems.

PCIDSS

Payment Card Industry Data Security Standard ensures the secure handling of credit card information.

Privacy Shield

EU-US and Swiss-US Privacy Shield is a framework that suggests the transfer of personal data from the EU and Switzerland to the US.

PrivacyMark

Japanese certification for organizations that manage personal data securely.

SAS70/SSAE 16/SSAE 18

Statement for Attestation Engagement Standards (SSAE 18), formerly known as SAS70/SSAE 16 indicates that internal control for financial reporting is aligned with globally accepted accounting principles.

SOC-1

Service Organization Control 1 reports on controls relevant to user entities' financial reporting.

SOC-2

Service Organization Control 2 reports on controls relevant to security, availability, and confidentiality.

SOC-3

Service Organization Control 3 provides a public summary of SOC-2 compliance International standard for managing information security.

TrustArc

Certification of privacy management processes.





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