Identify the appropriate software solution for your DORA compliance needs. DORA aims to strengthen the digital operational resilience of the EU financial sector by targeting 21 types of entities. Key requirements include robust ICT risk management, incident reporting, resilience testing (TLPT for some), and third-party risk management, with an information register. DORA also establishes oversight for critical ICT service providers (CTPP).
Find the right software for your HIPAA compliance needs by comparing software capabilities, covered requirements, compliance impact, and the level of evidence the software supports. The HIPAA (Health Insurance Portability and Accountability Act of 1996) is a U.S. law that mandates national standards for protecting sensitive patient health information, known as protected health information (PHI).
Select the best software solution for your NERC CIP compliance. Compare software capabilities, covered requirements, compliance impact, and evaluate the effectiveness of the evidence provided by the software. NERC CIP (North American Electric Reliability Corporation Critical Infrastructure Protection) is a set of cybersecurity standards designed to protect the critical infrastructure of the North American electric grid.
Choose the appropriate software solution for your PCI DSS compliance. Evaluate software capabilities, covered requirements, compliance impact, and evaluate the effectiveness of the evidence provided by the software. PCI DSS (Payment Card Industry Data Security Standard) specifies technical and operational requirements established to protect cardholder data, in-scope data includes the sensitive authentication data and the primary account number (PAN).
Select the appropriate software solution for MITRE ATT&CK mitigations by comparing software capabilities and covered mitigations supported by the software. MITRE ATT&CK is a comprehensive cybersecurity knowledge base of adversary tactics and techniques, based on real-world observations.
Find the right software solution for NIST CSF guidance by comparing software capabilities and covered guidance supported by the software. The NIST Cybersecurity Framework (CSF) 2.0 is a voluntary guidance document intended to assist organizations in managing and mitigating cybersecurity risks. The framework is specifically designed to help organizations, including critical infrastructure sectors, identify, protect, detect, respond to, and recover from cyber threats and incidents.
Select the appropriate software solution for NIST SP 800-53 (LOW) control baseline by comparing software capabilities and covered controls supported by the software. The NIST SP 800-53 (LOW: Low-Impact Systems) is a comprehensive cybersecurity framework that provides guidelines and controls for federal information systems and organizations. While it is not specifically focused on critical infrastructure, it serves as a valuable resource for enhancing cybersecurity practices in critical infrastructure sectors.
Choose the appropriate software solution for NIST SSDF practices by comparing software capabilities and covered practices supported by the software. The NIST SSDF (Secure Software Development Framework) is a cybersecurity framework developed by the NIST to help organizations secure their software development processes. The framework provides guidelines and best practices to integrate security into every phase of the software development life cycle (SDLC), from design to deployment and maintenance.
Evaluate your software’s capabilities that support PCI DSS compliance
Assess your software’s features that help organizations achieve NERC CIP compliance
Review your software’s features that align with NIST CSF best practices
Evaluate your software’s features that help organizations meet NIST SSDF practices
Assess your software’s features supporting ISO/IEC 27001 compliance
Evaluate your software’s features that help organizations meet HIPAA compliance
Strategy and Risk consulting services assist critical infrastructure organizations in identifying, assessing, and mitigating potential risks through a structured approach. This enables businesses to align cybersecurity with their objectives while safeguarding assets and reputation
Cybersecurity consulting services for OT known as Operational Technology (OT), focuses on safeguarding Industrial Control Systems (ICS) that oversee critical industrial processes. These systems, including SCADA, DCS, PLCs, HMIs, and sensors, are essential in various sectors, from power generation to manufacturing and transportation
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Reports and research on emerging cybersecurity frameworks, guidelines, regulations, and industry best practices to provide a comprehensive understanding of the evolving cybersecurity landscape.
Learn how organizations improve compliance with cybersecurity regulations, standards, frameworks, and best practices through our services.
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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.


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.


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.

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.

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.

Capabilities: An 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.
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.
