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ISO 9001 - Quality Management System

The ISO 9000 family of quality management systems (QMS) is a set of standards that helps organisations ensure they meet customer and other stakeholder needs within statutory and regulatory requirements related to a product or service. It deals with the fundamentals of QMS, including the seven quality management principles that underlie the family of standards. It deals with the requirements that organisations wishing to meet the standard must fulfil.

ISO 27001 - Information Security Management System

An international standard on how to manage information security. It details requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS) – the aim of which is to help organisations make the information assets they hold more secure. Organisations that meet the standard's requirements can choose to be certified by an accredited certification body following successful completion of an audit.

ISO 20000 - Information Technology Service Management Systems

The first international standard for IT service management. It specifies requirements for "establishing, implementing, maintaining and continually improving a service management system (SMS) to support the management of the service lifecycle, including the planning, design, transition, delivery and improvement of services, which meet agreed requirements and deliver value for customers, users and the organisation delivering the services".

ISO 22301 - Business Continuity Management

A management system standard published by International Organisation for Standardisation that specifies requirements to plan, establish, implement, operate, monitor, review, maintain and continually improve a documented management system to protect against, reduce the likelihood of occurrence, prepare for, respond to, and recover from disruptive incidents when they arise. It is intended to be applicable to all organisations, or parts thereof, regardless of type, size and nature of the organisation.

ISO27701 - General Data Protection Regulation

The first international standard that deals with privacy information management. The standard assists organisations to establish, maintain & improve a Privacy Information Management System (PIMS) by enhancing an ISMS based on the requirements of ISO 27001 and guidance of ISO 27002. It can be used by all organisations irrespective of their size, complexity or the countries they operate.

AS9100 REV D - Aerospace

A widely adopted and standardised quality management system for the aerospace industry released by the Society of Automotive Engineers and the European Association of Aerospace Industries. It fully incorporates the entirety of the current version of ISO 9001, while adding requirements relating to quality and safety. Major aerospace manufacturers and suppliers worldwide require compliance and/or registration to AS9100 as a condition of doing business with them.

SOC 1 & 2 - Statement on Standards for Attestation Engagements 18

Defined by the American Institute of Certified Public Accountants (AICPA), is the name of a suite of reports produced during an audit. It is intended for use by service organisations (organisations that provide information systems as a service to other organisations) to issue validated reports of internal controls over those information systems to the users of those services. The reports focus on controls grouped into five categories called Trust Service Principles. Additional AICPA guidance materials specify three types of reporting: SOC 1, SOC 2, and SOC 3.

HIPPA - Health Insurance Portability and Accountability Act

It was created primarily to modernise the flow of healthcare information, to improve portability and continuity of health insurance coverage in the group and individual markets, to combat waste, fraud, and abuse in health insurance and health care delivery, to promote the use of medical savings accounts, to improve access to long-term care services and coverage, to simplify the administration of health insurance, and for other purposes.

HITRUST - Health Information Trust Alliance

A prescriptive set of controls that meet the requirements of multiple regulations and standards. The framework provides a way to comply with standards such as ISO/IEC 27000-series and HIPAA. It incorporates various security, privacy, and other regulatory requirements from existing frameworks and standards, some organisations utilise this framework to demonstrate their security and compliance in a consistent and streamlined manner. Organisations can complete a self-assessment using the HITRUST framework, or they can engage with a HITRUST assessor for an external, third-party engagement.

Cloud Certification

The Security, Trust, Assurance, and Risk (STAR) Registry may be a publicly accessible registry that documents the safety and privacy controls provided by popular cloud computing offerings. STAR encompasses the key principles of transparency, rigorous auditing, and harmonization of standards outlined within the Cloud Controls Matrix (CCM). Publishing to the registry allows organizations to point out current and potential customers their security and compliance posture, including the regulations, standards, and frameworks they adhere to. It ultimately reduces complexity and helps alleviate the necessity to fill out multiple customer questionnaires.

PCIDSS - Payment Card Industry Data Security Standard

It is an information security standard for organisations that handle branded credit cards from the major card schemes. It is mandated by the card brands but administered by the Payment Card Industry Security Standards Council. The standard was created to increase controls around cardholder data to reduce credit card fraud.

PADSS - Payment Application Data Security Standard

It is the global security standard created by the Payment Card Industry Security Standards Council (PCI SSC) to implement in an effort to provide the definitive data standard for software vendors that develop payment applications. It aims to prevent developed payment applications for third parties from storing prohibited secure data including magnetic stripe, CVV2, or PIN.

CMMI - Capability Maturity Model Integration

CMMI consist of comprehensive set of guidelines to help organisations establish and improve processes-based practices. There are multiple models: Development, Services, Supply Chain, People Management. All models are composed of Categories, Capability Areas, and Practice Areas. Each Category is associated with Capability Areas, and Capability Areas are associated with Practices, Summaries and Requirements. A Maturity Level (ML) or Capability Level (CL) is granted following an approved Benchmark Appraisal method developed by the CMMI Institute and is valid for three (3) years. Approach and application of the Appraisal method is determined by an organisation’s business objectives and eligibility.

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