ControlPoints
Speciality: Enterprise Risk and Compliance Penetration Testing
Cybersecurity consulting firm specializing in audit, penetration testing, and IT solutions; 7 employees; based in Washington, DC; serving Fortune 50 and federal government clients with deep expertise in cybersecurity, risk analytics, compliance, and information assurance.
GDPR Certification Overview
Origin
The General Data Protection Regulation (GDPR) was created by the European Union and came into effect on May 25, 2018. It was developed by the European Parliament and Council to modernize and unify data protection laws across all EU member states. The regulation was created in response to the rapid growth of digital technology and data processing, aiming to give individuals greater control over their personal data while establishing clear obligations for organizations that collect, store, and process such information.
Industry Value
GDPR compliance is highly valued in the industry because it demonstrates an organization's commitment to data privacy and security, which has become a critical business concern globally. Organizations with GDPR expertise can avoid substantial fines (up to €20 million or 4% of annual global turnover), maintain customer trust, and gain competitive advantages when doing business with European entities or handling EU citizens' data. Professionals with GDPR certification are in high demand as companies worldwide seek to ensure compliance, implement proper data protection frameworks, and avoid the legal, financial, and reputational risks associated with data breaches and non-compliance.
PCI Cybersecurity Certification
Origin
The Payment Card Industry Data Security Standard (PCI DSS) was created in 2004 by the major credit card companies—Visa, MasterCard, American Express, Discover, and JCB International—through the formation of the PCI Security Standards Council in 2006. It was developed in response to increasing credit card fraud and data breaches affecting cardholder information. The standard consolidated each card brand's individual security requirements into one unified framework to ensure consistent security measures across all organizations that process, store, or transmit payment card data.
Industry Value
PCI certification is highly valued because it's legally required for any business that handles credit card transactions, making it essential for payment processors, merchants, and service providers. Compliance demonstrates that an organization meets rigorous security standards, reducing the risk of costly data breaches that can result in fines up to $500,000 per incident, lawsuits, and severe reputational damage. Beyond avoiding penalties, PCI certification builds customer trust and can provide competitive advantages, as many businesses require their vendors to be PCI compliant before establishing partnerships. The certification also helps organizations implement fundamental security best practices that protect against evolving cyber threats.
ISO 27001: Information Security Management Certification
Origin
ISO 27001 was developed by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC), and was first published in 2005. It evolved from the British Standard BS 7799-2, which was created in the late 1990s. The standard was developed in response to the growing need for organizations to systematically manage and protect sensitive information in an increasingly digital business environment. ISO 27001 has since been revised, with major updates released in 2013 and 2022 to address evolving cybersecurity threats and best practices.
Industry Value and Importance
ISO 27001 is globally recognized as the leading standard for information security management systems (ISMS) and is valued for providing a systematic, risk-based approach to protecting sensitive data. Organizations that achieve ISO 27001 certification demonstrate to clients, partners, and regulators that they have implemented comprehensive security controls and are committed to maintaining confidentiality, integrity, and availability of information. The certification is particularly important for organizations handling sensitive data, as it helps meet regulatory compliance requirements, reduces security incidents, builds customer trust, and often provides a competitive advantage in procurement processes where information security assurance is required.
SOC 2 Certification Overview
Origin
SOC 2 (Service Organization Control 2) was developed by the American Institute of Certified Public Accountants (AICPA) in 2011 as part of their Service Organization Control reporting framework. It was created to address the growing need for standardized security evaluations as businesses increasingly moved to cloud-based services and outsourced IT operations. The AICPA developed SOC 2 to provide a framework that service providers could use to demonstrate their commitment to protecting customer data across five "Trust Service Criteria": security, availability, processing integrity, confidentiality, and privacy.
Industry Value
SOC 2 certification has become a critical trust signal in the technology and service provider industry, particularly for SaaS companies, cloud hosting providers, and data centers. Organizations value SOC 2 compliance because it provides third-party validation that a vendor has implemented appropriate controls to protect sensitive data, reducing the risk and liability associated with outsourcing. For service providers, achieving SOC 2 compliance is often a competitive necessity, as many enterprise customers and partners require it before entering into business relationships. The certification helps streamline vendor security assessments, as clients can rely on the audited report rather than conducting their own lengthy security reviews.
FISMA Cybersecurity Certification
Origin
The Federal Information Security Management Act (FISMA) was enacted by the United States Congress in 2002 as part of the E-Government Act. It was created in response to growing concerns about the security of federal information systems and the need for a comprehensive framework to protect government data. FISMA was updated and modernized in 2014 through the Federal Information Security Modernization Act, which maintained the same acronym while strengthening oversight and incorporating evolving cybersecurity threats.
Industry Value and Importance
FISMA certification is highly valued because it demonstrates an organization's ability to meet rigorous federal security standards for protecting sensitive government information. Organizations that achieve FISMA compliance prove they have implemented comprehensive security controls covering everything from access management to incident response, making them trusted partners for federal contracts. Beyond government work, FISMA certification is respected throughout the cybersecurity industry as evidence of mature security practices and robust risk management capabilities, often giving certified organizations a competitive advantage when bidding on projects that require proven security frameworks.
FedRAMP Certification
Origin
The Federal Risk and Authorization Management Program (FedRAMP) was created by the U.S. federal government in 2011 through a collaborative effort between the General Services Administration (GSA), the Department of Homeland Security (DHS), and the Department of Defense (DoD). It was established to provide a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services used by federal agencies. The program emerged from the need to ensure consistent security standards across government cloud deployments while eliminating redundant agency-by-agency security reviews, which were costly and time-consuming.
Industry Value
FedRAMP certification is highly valued in the industry because it represents one of the most rigorous security standards available for cloud service providers. Achieving FedRAMP authorization demonstrates that a vendor has met stringent security requirements based on NIST guidelines and has undergone thorough third-party assessment, making it a trusted benchmark not only for government contracts but also for private sector organizations seeking high-security cloud solutions. The certification significantly expands market opportunities for cloud providers, as it is mandatory for companies wanting to sell cloud services to U.S. federal agencies, and it streamlines the procurement process by allowing multiple agencies to leverage existing authorizations rather than conducting separate reviews.
Cybersecurity Maturity Model Certification (CMMC)
Origin
The Cybersecurity Maturity Model Certification (CMMC) was created by the U.S. Department of Defense (DoD) in 2020 in response to increasing cybersecurity threats targeting the Defense Industrial Base (DIB). The framework was developed to ensure that defense contractors and subcontractors adequately protect Controlled Unclassified Information (CUI) and Federal Contract Information (FCI) in their systems. The DoD recognized that existing self-attestation methods were insufficient to safeguard sensitive defense-related data from sophisticated cyber attacks, particularly from nation-state adversaries, prompting the need for a more rigorous, third-party verification system.
Industry Value and Importance
CMMC certification has become essential for companies seeking to do business with the Department of Defense, as it is now a contractual requirement for defense contractors. The certification demonstrates that an organization has implemented appropriate cybersecurity practices and processes to protect sensitive government information, making it a competitive differentiator in the defense contracting marketplace. Beyond compliance, CMMC helps organizations improve their overall cybersecurity posture, reduce breach risks, and build trust with government clients and partners. The tiered certification structure allows companies to align their security investments with the sensitivity of the information they handle, making it both practical and scalable across the diverse defense supply chain.
- US Inter-American Foundation
- US Small Business Administration
- GeoVera Holdings Inc
- Rosetta Stone
- Fannie Mae