Trellix

DORA (Digital Operational Resilience Act)

DORA is a regulatory framework created by the European Union that entered into force in January 2023, with full application required by January 2025. Developed by the European Commission, the European Parliament, and the Council of the European Union, DORA was established to strengthen the digital operational resilience of financial entities across the EU. The regulation emerged from growing concerns about cyber threats, ICT disruptions, and third-party dependencies that could destabilize the financial sector, particularly following increased digitalization and cloud adoption in financial services.

DORA is highly valued in the penetration testing and cybersecurity industry because it mandates comprehensive testing requirements for financial institutions, including advanced threat-led penetration testing (TLPT) for critical entities. Penetration testing companies reference DORA compliance as it creates significant demand for their services—financial organizations must conduct regular security testing, vulnerability assessments, and sophisticated red team exercises to meet regulatory obligations. For cybersecurity firms, demonstrating knowledge of DORA requirements and offering DORA-aligned testing services has become a competitive differentiator, as it shows they understand the specific regulatory landscape their financial sector clients must navigate and can deliver testing programs that meet these stringent EU standards.

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.

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.

ISO 27017: Origin

ISO 27017 was developed by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC), published in December 2015. It was created as an extension of ISO 27002 to address the growing need for specific security guidelines in cloud computing environments. The standard emerged from industry recognition that traditional information security controls required adaptation and supplementation to adequately address the unique risks and responsibilities associated with cloud service provision and use.

Industry Importance and Value

ISO 27017 is valued in the industry because it provides clear, internationally recognized guidance for both cloud service providers and cloud customers on their respective security responsibilities. The certification helps organizations demonstrate their commitment to cloud security best practices, facilitating trust between providers and customers in an increasingly cloud-dependent business environment. For businesses, achieving ISO 27017 certification can be a competitive differentiator, meeting procurement requirements, satisfying regulatory expectations, and providing assurance to stakeholders that cloud-specific security controls are properly implemented and maintained.

ISO 27018: Origin

ISO 27018 was developed by the International Organization for Standardization (ISO) and officially published in 2014. It was created as the first international code of practice specifically designed to address the protection of personally identifiable information (PII) in public cloud computing environments. The standard emerged in response to growing concerns about data privacy and security as organizations increasingly migrated their operations and sensitive data to cloud service providers, necessitating clear guidelines for how cloud providers should handle personal information.

Industry Importance and Value

ISO 27018 is highly valued in the industry because it provides cloud service providers with a recognized framework for demonstrating their commitment to protecting customer data privacy. The certification is particularly important for organizations operating under strict data protection regulations like GDPR, as it helps establish compliance with privacy requirements and builds trust with clients who are entrusting their sensitive information to cloud environments. For businesses selecting cloud providers, ISO 27018 certification serves as a reliable indicator that the provider implements appropriate controls for PII protection, including transparent data handling practices, customer rights management, and restrictions on how personal data can be used or disclosed.

ISO 27701: Privacy Information Management

Origin

ISO 27701 was developed by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC), published in August 2019. The standard was created in response to the growing global emphasis on data privacy regulations, particularly following the implementation of the European Union's General Data Protection Regulation (GDPR) in 2018. It extends the existing ISO 27001 and ISO 27002 information security standards by adding specific requirements and guidance for establishing, implementing, maintaining, and continually improving a Privacy Information Management System (PIMS).

Industry Value and Importance

ISO 27701 certification is highly valued because it demonstrates an organization's commitment to protecting personal data and complying with privacy regulations worldwide. The standard provides a framework that helps organizations meet diverse privacy law requirements across different jurisdictions, reducing compliance complexity and legal risk. For businesses handling personal information, certification serves as a competitive differentiator, building trust with customers, partners, and regulators. It also streamlines audit processes by providing a unified approach to privacy management that integrates seamlessly with existing information security practices, making it particularly attractive to multinational organizations seeking to demonstrate accountability and privacy governance maturity.

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.