Compliance Commitment

Cipher Security maintains comprehensive compliance programs aligned with international standards, regulatory requirements, and industry best practices to ensure our services meet the highest security and governance standards.

Comprehensive Framework

Our compliance framework encompasses multiple standards and regulations, providing clients with assurance that our services meet rigorous security, privacy, and operational requirements.

Continuous Monitoring

We maintain continuous compliance monitoring and regular assessments to ensure ongoing adherence to all applicable standards and regulatory requirements.

International Standards

Alignment with globally recognized cybersecurity and information security management standards.

ISO 27001

Information Security Management System certification ensuring systematic approach to managing sensitive company information, including risk management and security controls.

SOC 2 Type II

Service Organization Control 2 reporting on security, availability, processing integrity, confidentiality, and privacy controls based on AICPA Trust Services Criteria.

ISO 9001

Quality Management System certification demonstrating our commitment to consistent service quality and continuous improvement in service delivery.

Regulatory Compliance

Adherence to key regulatory frameworks governing data protection and cybersecurity across different jurisdictions.

Data Protection Regulations

Full compliance with GDPR, CCPA, and other data protection regulations. We maintain appropriate technical and organizational measures to protect personal data and respect privacy rights.

Industry-Specific Requirements

Compliance with industry-specific regulations including HIPAA for healthcare, PCI DSS for payment processing, and financial services regulations for banking clients.

Security Frameworks

Implementation of leading cybersecurity frameworks to ensure comprehensive protection and risk management.

NIST Cybersecurity Framework

Implementation of the NIST CSF for identifying, protecting, detecting, responding to, and recovering from cybersecurity incidents with a risk-based approach.

CIS Controls

Adoption of Center for Internet Security Controls to provide a prioritized list of actions that protect organizations from known cyber-attack vectors.

MITRE ATT&CK

Utilization of the MITRE ATT&CK framework for threat modeling, detection, and response strategies based on real-world adversary tactics and techniques.

Compliance Management

Structured approach to managing compliance requirements and maintaining ongoing adherence to standards.

Compliance Program

Formal compliance program with designated compliance officers, regular training, policy reviews, and internal audits to ensure continuous compliance with all applicable requirements.

Documentation & Evidence

Comprehensive documentation of compliance controls, evidence collection, and maintenance of compliance artifacts to support audits and regulatory reviews.

Third-Party Validation

Regular independent assessments and certifications to validate our compliance with industry standards.

External Audits

Annual external audits by accredited certification bodies to validate our compliance with ISO standards and SOC 2 requirements.

Penetration Testing

Regular third-party penetration testing and vulnerability assessments to validate the effectiveness of our security controls and identify potential weaknesses.

Compliance Reports

Availability of compliance reports and attestations for clients requiring evidence of our security posture and compliance status.

Risk Management

Comprehensive risk management processes integrated with our compliance framework to identify and mitigate security risks.

Risk Assessment

Regular risk assessments using standardized methodologies to identify, analyze, and evaluate security risks across our organization and client environments.

Risk Treatment

Systematic approach to risk treatment through risk acceptance, mitigation, transfer, or avoidance, with documented risk registers and treatment plans.

Training & Awareness

Comprehensive training programs to ensure all personnel understand and fulfill their compliance responsibilities.

Compliance Training

Mandatory compliance training for all employees covering relevant regulations, standards, and internal policies with regular refresher courses and updates.

Role-Specific Training

Specialized training for personnel with specific compliance responsibilities, including security teams, developers, and management personnel.

Awareness Programs

Ongoing awareness campaigns and communications to maintain compliance awareness throughout the organization and promote a culture of security and compliance.

Continuous Improvement

Commitment to continuous improvement of our compliance program and security posture.

Monitoring & Review

Continuous monitoring of compliance requirements, regular program reviews, and updates to address changes in regulations, standards, and threat landscape.

Feedback Integration

Integration of feedback from audits, assessments, client requirements, and industry developments to continuously enhance our compliance framework.

Compliance Inquiries

For questions about our compliance program or to request compliance documentation, please contact our compliance team.

Contact Compliance Team