Commercial

Commercial Compliance Frameworks That Enterprise Buyers Require

Enterprise customers, global partners, and regulated industry buyers require proof of security controls before they share data or sign contracts. Fortreum guides commercial organizations through the four frameworks that satisfy those requirements.

Find Your Framework

Your Buyers Determine Your Compliance Requirement.

Commercial compliance requirements aren’t chosen, they’re imposed by your customers, your industry, and the data your platform handles. The right framework depends on who is asking and what they need to see before they engage. If you already know which framework applies, go straight to that page. If you’re not sure, start here.

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My enterprise customers require proof of security controls.
  • SOC 1 & 2: SOC 2 is the standard SaaS customers and enterprise buyers require before sharing data or signing contracts; SOC 1 applies specifically to organizations whose services affect their clients’ financial reporting controls
  • ISO 27001: the internationally recognized information security certification global enterprise customers and partners increasingly require alongside SOC 2
My platform handles protected health information.
  • HIPAA: applies to any organization that creates, receives, maintains, or transmits protected health information on behalf of a covered entity; HITECH extends those obligations to breach notification and enforcement
My platform handles payment card data.
  • PCI DSS: applies to any organization that stores, processes, or transmits credit or debit cardholder data; your transaction volume determines whether you need a full ROC or qualify for a SAQ

Commercial Frameworks

Four Frameworks. One Assessment Partner.

The independent assessment enterprise buyers and SaaS customers require before sharing data or signing contracts. SOC 1 applies to organizations whose services affect their clients’ financial reporting controls.

The internationally recognized certification global enterprise customers require. Fortreum is an ANAB-accredited certification body authorized to issue ISO 27001 and ISO 27701 certifications directly.

The federal standard governing protected health information for covered entities and business associates. Fortreum delivers defensible three-rule programs covering the Security Rule, Privacy Rule, and Breach Notification Rule.

The payment security standard that applies to any organization storing, processing, or transmitting cardholder data. Fortreum provides authorized QSA assessment services under PCI DSS 4.0.1.

Compliance Programs

Most Commercial Organizations Need More Than One Framework.

Enterprise SaaS companies frequently need SOC 2 and ISO 27001 simultaneously. Healthcare technology platforms need HIPAA alongside SOC 2. Payment platforms need PCI DSS on top of both. Fortreum’s XRAMP platform maps shared controls across your compliance programs so you assess once and reuse evidence across multiple frameworks.

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