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.

Cybersecurity regulations, standards and frameworks
covered by Software Compliance Testing

HIPAA

Protecting healthcare data, ensuring privacy, and meeting regulatory requirements.

ISO/IEC 27001

Protecting information assets, managing risks, and ensuring conformity.

Pci dss

Protecting cardholder data, reducing risks, and ensuring compliance.

MITRE ATT&CK®

Mapping and mitigating threats to industrial control systems through structured intelligence.

nerc cip

Safeguarding critical infrastructure against cybersecurity threats, ensuring reliability.

NIST CSF

Enhancing cybersecurity resilience through structured functions and risk-driven practices.

NIST SP 800-218 (SSDF)

Enhancing software security through standardized development practices.

NIST SP 800-53 (LOW)

Strengthening information security through comprehensive controls and guidelines.

NIST SP 800-82 (LOW)

Fortifying information security with robust controls and extensive guidance.

CCPA/CPRA

Empowering consumers with control over personal data and strengthening business privacy obligations.

CMMC

Protecting sensitive federal information through standardized cybersecurity maturity requirements.

DORA

Improving the digital resilience of financial institutions through strong ICT risk management.

EU AI Act

A risk-based approach to regulating AI for safety, trust, and accountability.

GDPR

Safeguarding personal data through strict privacy principles and individual rights.

MAS & ABS

Enhancing financial institutions’ resilience through robust technology and cyber-risk controls.

NCA OTCC

Establishing cybersecurity controls to secure critical systems in the Saudi digital ecosystem.

NIS2

Strengthening cybersecurity for essential and digital service providers across the EU.

PSD2

Enhancing payment security and enabling open banking through strong authentication.

PCI 3DS

Protecting online card transactions through enhanced authentication and fraud risk reduction.

PCI CP & PLS

Securing card data through strong encryption, key management, and trusted payment infrastructures.

PCI SSF & SSS

Protecting payment environments by securing software development and software supply chains.

CISA for OT Products

Improve the resilience of operational technology with a proven risk-based framework.

MITRE ATT&CK ICS

Mapping and mitigating threats to industrial control systems through a structured, intelligence-driven framework.

MITRE ATT&CK MOBILE

Mapping and mitigating threats to industrial control systems through structured intelligence.

NIST SP 800-37 (RMF)

Managing AI risks responsibly to promote trustworthiness, safety, and accountability.

NIST SP 800-207 (ZTA)

Applying Zero Trust principles to strengthen modern digital environments.

NIST IR 8596 (Cyber AI Profile)

Managing AI cyber risks through governance and security controls.

OWASP AI

Securing agentic AI systems through safe design and control 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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