Compliance for Software

Compliance for Software support, enhance, and improve organizations’ cybersecurity processes by providing an independent, vendor-neutral review of compliance controls implemented by software vendors. This approach contributes to significant risk reduction in the evaluated software, keeps organizations up-to-date with the latest cybersecurity standards and frameworks, and streamlines the selection of solutions that align with specific cybersecurity objectives.

Through our services, we assess and test vendors’ software solutions to ensure they support cybersecurity regulations, standards compliance requirements, or frameworks’ best practices. After thorough evaluation, we feature these solutions on our website.

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Featured Software for Compliance

Featured Software for Compliance helps organizations find the right software solutions that support cybersecurity regulations, standards requirements, frameworks, and industry best practices. Through this service, organizations can explore and compare featured software options that support compliance criteria. This service includes:

Software Comparison: Explore and compare the features, functionalities, and compliance capabilities of selected software solutions to ensure they align with your organization’s cybersecurity requirements.

– Compliance Impact: An analysis of the software’s support for periodic compliance activities, including its handling of sensitive information (whether stored or transmitted), integration requirements, and compliance-focused software modules. This analysis helps you understand how different software solutions impact your organization’s compliance scope.

Evidence of Effectiveness: Access in-depth insights into the effectiveness of the featured software in supporting compliance requirements, allowing you to make informed decisions that enhance your organization’s compliance assessment process.

Software Compliance Testing

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Compliance Assurance Evaluation

The objective of the Compliance Assurance Evaluation is to obtain reasonable assurance about whether the software and the accompanying documentation presents fairly, in all material respects, the aspects of the controls that may be relevant or support cybersecurity regulations and standards requirements or frameworks best practices as it relates to Compliance Labs testing controls. The Compliance Assurance evaluation also examines whether the controls included in the software have been suitably designed to support compliance objectives, have been satisfactorily complied with, and have been properly implemented in the client environment.

EVIDENCE EFFECTIVENESS EVALUATION

Includes of the Compliance Assurance Evaluation objectives plus detailed tests applied to support cybersecurity regulations and standards requirements or frameworks best practices listed in the Compliance Labs testing controls, to obtain evidence about their effectiveness in supporting or meeting these during a defined period. The Compliance Labs analyst tests as described in the Compliance Labs testing controls to provide reasonable assurance that the cybersecurity regulations and standards requirements or frameworks best practices specified in the Compliance Labs testing controls are covered with sufficient effectiveness.

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CUSTOM TESTING EVALUATION

Custom Testing Evaluation provides organizations and vendors with the same approach to evaluating software solutions as for Software Compliance Testing. Through its Software Custom Testing services Compliance Labs tests pre-released vendors' software, organizations' internally developed applications, services and off-the-shelf software solutions that support cybersecurity regulations and standards requirements or frameworks best practices.

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Deliverables

featured SOFTWARE FOR COMPLIANCE

CapabilitiesAn assessment of the software’s functionalities and features, along with a review of the cybersecurity regulations, standards, and best practices that the software supports to help organizations meet compliance requirements.

Compliance Impact: An analysis of the software’s support for periodic compliance activities, including its handling of sensitive information (whether stored or transmitted), integration requirements, and compliance-focused software modules. This analysis helps you understand how different software solutions impact your organization’s compliance scope.

SOFTWARE COMPLIANCE TESTING

Compliance Assurance Evaluation: A detailed examination of the software’s implementation with respect to cybersecurity regulations, standards, and best practice frameworks.

Evidence Effectiveness Evaluation: A description of the testing applied, including a review of evidence to support the compliance requirements or frameworks listed in the Compliance Labs testing controls, accompanied by supporting evidence.

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  • Software logo
  • Vendor
  • What is this Software?
  • Website
  • Cybersecurity Regulations, Standards and Guidelines Tested
  • Other Cybersecurity Regulations, Standards and Guidelines Supported
  • Deployment
  • Environment
  • Region
  • Industry
  • Capabilities
  • Application and DevOps Security
  • Asset Inventory and Management
  • Audit and Compliance Management
  • Awareness and Training
  • Backup and Recovery
  • Data Security
  • Endpoint and Device Protection
  • Identity Management and Access Control
  • Incident Response
  • Logging and Threat Detection
  • Network security
  • Posture and Vulnerability Management
  • Risk Assessment and Management
  • Software Bill Of Materials (SBOM)
  • Zero Trust Network Access
  • DORA Requirements Supported by the Software
  • HIPAA Requirements Supported by the Software
  • MITRE Mitigations Enterprise Supported by the Software
  • ISO/IEC 27001 Requirements Supported by the Software
  • NERC CIP Requirements Supported by the Software
  • NIST CSF Controls Supported by the Software
  • NIST SP6800-53 (LOW) Controls Supported by the Software
  • NIST SSDF Controls Supported by the Software
  • PCI DSS Requirements Supported by the Software
  • Scope Impact
  • Periodic compliance activities supported by the Software
  • The Software store, process, or transmit
  • The Software requires to be integrated with other systems impacting the cybersecurity or compliance of the customer
  • Software modules implemented
  • Software vendor Third-Party Service Providers (TPSPs) used
  • Software NERC CIP scoping
  • Software NIST SSDF scoping
  • Software PCI DSS scoping
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