# Cloud Compliance & Certifications

iboss maintains industry-leading security certifications and compliance standards to ensure your data is protected with the highest levels of security, privacy, and regulatory compliance.

### 10+

Security Certifications

### SOC 2

Type II Certified

### ISO

27001 & 9001 Certified

### FedRAMP

Government Ready

## Our Certifications & Compliance Standards

iboss undergoes rigorous third-party audits and maintains certifications across multiple frameworks to ensure the highest standards of security, privacy, and operational excellence.

### SOC 1 Type II Non-CPA

Service Organization Control 1 Type II attestation for internal controls over financial reporting.

Demonstrates that iboss has effective internal controls over financial reporting processes and procedures.

### SOC 2 Type II Non-CPA

Service Organization Control 2 Type II attestation for security, availability, and confidentiality.

Validates that iboss maintains appropriate controls for security, availability, processing integrity, confidentiality, and privacy of customer data.

### ISO 27001

International standard for information security management systems.

Certifies that iboss has implemented a comprehensive information security management system (ISMS) that meets international standards.

### ISO 9001

International standard for quality management systems.

Demonstrates iboss commitment to quality management and continuous improvement in service delivery.

### FedRAMP

Federal Risk and Authorization Management Program certification for government cloud services.

Authorizes iboss cloud services for use by U.S. federal government agencies with rigorous security standards.

### StateRAMP

State Risk and Authorization Management Program for state and local government.

Enables state and local government agencies to leverage iboss cloud security services with confidence.

### CJIS

Criminal Justice Information Services security policy compliance.

Ensures iboss meets FBI security requirements for handling criminal justice information.

### STAR Level 1

Cloud Security Alliance Security, Trust, Assurance and Risk self-assessment.

Self-assessment demonstrating iboss commitment to cloud security transparency and best practices.

### CSA STAR Level 2

Cloud Security Alliance Security, Trust, Assurance and Risk Level 2 certification.

Demonstrates advanced cloud security capabilities and transparency through independent assessment.

### Cyber Essentials Certified

UK government-backed cybersecurity certification scheme.

Validates that iboss has implemented essential cybersecurity controls to protect against common cyber threats.

## Why Compliance Matters

### Data Protection

Rigorous security controls protect your sensitive data and maintain confidentiality across all cloud services.

### Regulatory Compliance

Meet industry-specific regulations and government requirements with certified security frameworks.

### Trust & Transparency

Independent audits and certifications provide transparency and build trust with stakeholders.

### Risk Mitigation

Comprehensive security frameworks reduce operational risks and ensure business continuity.

### Continuous Monitoring

iboss maintains continuous compliance monitoring and regularly updates our security posture to meet evolving threats and regulatory requirements.

- • Annual third-party audits
- • Continuous security monitoring
- • Regular certification renewals
- • Proactive vulnerability management

### CMMC 2.0 Compliance & Audit Readiness

iboss maps to 125 CMMC controls across 14 security domains with 100% coverage of all technology-applicable controls. Accelerate your CMMC Level 2 certification with our FedRAMP Moderate Authorized platform.

## Need Compliance Documentation?

Request detailed compliance reports and certification documentation for your organization's compliance requirements.
