Certifications / Compliance posture

Compliance

A plain ledger of what we practice today, what is on the roadmap, and what evidence buyers can request.

Posture modelNo overclaims
  1. 01PracticedStandards used today
  2. 02RoadmapTargets not yet claimed
  3. 03EvidenceControls and documentation
  4. 04ScopeWhere each standard applies
Written clarityPracticed versus roadmap

RuleIf a certification or authorization is not earned yet, it is described as a target, not a claim.

Sec. 01 · Compliance ledger

Where we stand, framework by framework

Practiced

We build to the standard today.

On roadmap

We are pursuing it and will not claim it before it is earned.

  1. 01

    FedRAMP

    Federal Risk and Authorization Management Program

    On roadmapTarget · Moderate

    FedRAMP Moderate authorization is on our roadmap. Our cloud solutions are engineered against its rigorous security requirements today.

    Applicable to · Federal Government Cloud Solutions

    What this supports

    • Preparation for the federal authorization path
    • Continuous monitoring practices where required
    • ATO-supporting evidence planning
    • NIST 800-53 control mapping
  2. 02

    FISMA

    Federal Information Security Management Act

    PracticedAligned

    We align federal information-system delivery with FISMA-informed security practices.

    Applicable to · All Federal Government Projects

    What this supports

    • Risk-based security planning
    • Assessment-ready documentation
    • Incident response procedures
    • Security awareness guidance
  3. 03

    NIST 800-53

    Security and Privacy Controls

    PracticedModerate Baseline

    NIST 800-53 Rev. 5 moderate baseline informs control selection, evidence planning, and security documentation.

    Applicable to · Government & High-Security Systems

    What this supports

    • Moderate-baseline control mapping
    • Monitoring and logging capabilities
    • Evidence-ready documentation
    • Privacy controls considered during design
  4. 04

    HIPAA

    Health Insurance Portability and Accountability Act

    PracticedAligned

    When healthcare data is in scope, we design privacy, access, audit, and encryption controls around HIPAA requirements.

    Applicable to · Healthcare & Medical Systems

    What this supports

    • Protected Health Information (PHI) security
    • Encryption at rest and in transit
    • Access controls and audit logging
    • BAA support when required
  5. 05

    SOC 2 Type II

    Service Organization Control 2

    On roadmapTarget · Type II

    SOC 2 Type II readiness is on our roadmap. We build the operating evidence that a future audit would require.

    Applicable to · Enterprise & SaaS Solutions

    What this supports

    • Trust Services Criteria mapping
    • Control evidence planning
    • Security, availability, and confidentiality practices
    • Independent audit preparation
  6. 06

    WCAG 2.1 AA

    Web Content Accessibility Guidelines

    PracticedLevel AA

    Web applications are designed and tested toward WCAG 2.1 Level AA accessibility standards.

    Applicable to · All Web Applications

    What this supports

    • Section 508 alignment for public-sector work
    • Screen reader compatibility
    • Keyboard navigation support
    • Color contrast compliance
  7. 07

    ISO 27001

    Information Security Management

    PracticedAligned

    Information security management system aligned with ISO 27001 standards.

    Applicable to · Enterprise Security Programs

    What this supports

    • Comprehensive security framework
    • Risk management processes
    • Continuous improvement cycle
    • International recognition
  8. 08

    PCI DSS

    Payment Card Industry Data Security Standard

    On roadmapTarget · Level 1

    Payment systems built to PCI DSS requirements for cardholder data protection. Formal validation is on our roadmap.

    Applicable to · Payment Processing Systems

    What this supports

    • Cardholder data minimization
    • PCI-conscious architecture planning
    • Vulnerability scan planning
    • Validation support when payment data is in scope

We claim nothing we have not earned. Ask us for the current state of any item above and we will answer in writing.

Sec. 02 · Security commitment

Our Security Commitment

Security isn't just a checkbox. It is the foundation of everything we build.

Zero Trust Architecture

Every request is authenticated, authorized, and encrypted. We verify explicitly, use least privilege access, and assume breach.

Continuous Monitoring

Always-on automated monitoring, alerting, and comprehensive audit logging built into every system we deliver.

Audit-Ready Practices

Code security reviews, vulnerability assessments, and audit-ready logging on every engagement.

Incident Response

Documented incident response procedures with defined escalation paths and containment runbooks.

Security Education

Continuous security education, secure-coding discipline, and security onboarding for your team at handoff.

Continuous Improvement

Regular security reviews, threat modeling, and implementation of emerging security technologies.

Sec. 03 · Start a conversation

Need a Compliant Solution?

Let's discuss your security and compliance requirements and design a solution that meets your standards.