Compliance We Can Provide • Certifications We Can Obtain • Frameworks We Are Aligned To

Certifications & Compliance

Cyber Zeus builds for regulated, mission-critical environments. We can provide compliance-aligned deployments, certification-grade documentation packages, and independent audits for every major framework your procurement team will ask about — today, not next year.

We can provide these — ask us NDA-backed evidence packages Air-gap & data sovereignty options Your audit, your timeline
Our commitment

If you need it, we can provide it

Compliance is not a checkbox — it is a capability we build into every deployment. If your procurement, legal, or security team requires a specific certification, attestation, or control evidence package, contact us. We will tell you what we can provide today and what we can pursue for your engagement.

Can provide today

Deployments, control mappings, and documentation packages aligned to the framework — available now for qualified enterprise and government partners.

Actively pursuing

Independent audit or certification assessment is underway. Interim evidence and pre-certification documentation are available while the programme completes.

Available on request

We can pursue this certification for qualifying enterprise or government partners. Contact us with your requirements and we will confirm our scope and timeline.

Controls aligned

Our platforms operate the relevant controls and are aligned to the standard. We can provide a control mapping, evidence pack, and gap analysis for your review.

We can provideAvailable now
Active pursuitAudit underway — interim docs available
On requestWe pursue it for your engagement
Controls alignedStandard followed — mapping available

Information Security & Trust

27001 Active pursuit

ISO/IEC 27001

Information Security Management

We can provide ISO 27001-aligned deployments today, and are actively pursuing independent certification. Qualified enterprise partners can request audit evidence and gap analysis under NDA.

SOC 2 Active pursuit

SOC 2 Type II

Trust Services Criteria

SOC 2 Type II assessment is underway. We can provide security control documentation, architecture overviews, and attestation summaries for procurement reviews prior to report issuance.

9001 On request

ISO 9001

Quality Management

ISO 9001 certification is available as part of our government and enterprise engagement programme. Contact us to discuss requirements for your procurement process.

CE+ On request

Cyber Essentials Plus

UK Government-backed baseline

Cyber Essentials Plus independently verified certification can be pursued for UK government and public sector engagements. Contact our team to initiate.

Privacy & Data Protection

27701 On request

ISO/IEC 27701

Privacy Information Management

ISO 27701 privacy extension can be provided as part of enterprise deployments. We operate privacy-by-design controls and can document compliance for your DPO.

27017 Controls aligned

ISO/IEC 27017

Cloud Security Controls

All cloud deployments implement ISO 27017 cloud-specific security controls. We can provide control mapping documentation for procurement reviews.

27018 Controls aligned

ISO/IEC 27018

Cloud PII Protection

PII processed in cloud environments is protected to ISO 27018 standards. Data processing agreements and control evidence available under NDA.

GDPR We can provide

GDPR & UK GDPR

Data Protection

We can provide GDPR-compliant deployments today: data processing agreements, sub-processor lists, lawful basis documentation, and right-to-erasure support. Air-gapped options available.

AI Governance

42001 Active pursuit

ISO/IEC 42001

AI Management System

ISO 42001 is central to our AI governance approach. We can provide AI governance documentation, model cards, explainability reports, and risk assessments for your AI procurement reviews.

AI RMF We can provide

NIST AI RMF

AI Risk Management

We can provide NIST AI RMF-aligned documentation for all AI-powered products. Governance, risk, and explainability reports available on request for enterprise and government partners.

Industry & Regulatory

PCI We can provide

PCI DSS v4

Payment Card Security

We can provide PCI DSS v4-aligned deployments with documented control mappings. DLP engine detects card data in email and attachments. Evidence package available for your QSA review.

HIPAA We can provide

HIPAA

US Healthcare Privacy

We can provide HIPAA-compliant deployments: PHI detection in email and attachments via DLP, audit logs, encryption at rest and in transit, BAA available. Evidence package on request.

HITRUST On request

HITRUST CSF

Healthcare Assurance

HITRUST CSF certification can be pursued for healthcare enterprise partners. Contact us to discuss your HITRUST requirements and our timeline for your market.

NIST We can provide

NIST CSF 2.0 • 800-53 • 800-171

US Federal Controls

We can provide NIST-aligned deployments today. Security controls are mapped to NIST CSF 2.0, SP 800-53 Rev 5, and SP 800-171 (CMMC baseline). Full SSP and control evidence on request.

Government, Defense & Regional

NESA We can provide

UAE NESA IAS

UAE Information Assurance

We can provide UAE NESA IAS-aligned deployments today (95% control coverage). Full control mapping and compliance evidence available for UAE government and critical infrastructure procurement.

SAMA We can provide

SAMA CSF

Saudi Cybersecurity Framework

We can provide SAMA CSF-aligned deployments today (94% coverage). Compliance evidence, control mappings, and audit documentation available for Saudi financial institution procurement.

NCA ECC We can provide

KSA NCA ECC

Essential Cybersecurity Controls

We can provide NCA ECC-aligned deployments (92% coverage). Documentation package available for Saudi government and enterprise procurement under NDA.

NCSA We can provide

Qatar NCSA

National Information Assurance

We can provide Qatar NCSA-aligned deployments. Control evidence and compliance documentation available for Qatari government and financial sector procurement.

CMMC We can provide

CMMC Level 3

US DoD Supply Chain

We can provide CMMC Level 3-aligned deployments for US defense supply chain partners. 110 practices implemented and documented. Contact us to begin your assessment.

FedRAMP Active pursuit

FedRAMP High

US Federal Cloud

FedRAMP High authorisation is actively being pursued. We can provide FedRAMP-aligned deployments today (94% coverage) and supply the full evidence package — SSP, SAP, POA&M — for your AO review.

IL4-5 On request

DoD IL4 / IL5

US Defense Information

DoD Impact Level 4 and IL5 deployments are available for qualifying defense partners. Air-gapped architecture, FIPS 140-2, and PIV/CAC fully supported. Contact us to initiate.

The status above reflects what we can provide for enterprise and government partners today. “We can provide” means the deployment meets this standard and documentation is available now. “On request” means we will pursue the certification for qualifying engagements. Contact us with your specific requirement and we will tell you exactly what is available for your procurement timeline.

Built-in, not bolted on

Security and governance in every deployment

Data sovereignty & residency

Run fully local or in-region, from air-gapped hardware to your own cloud, so sensitive data never leaves your environment. Required for NESA, SAMA, and FedRAMP compliance.

FIPS 140-2 encryption

AES-256-GCM, SHA-384, ECDH P-384 throughout. Required for US classified deployments, DoD IL4/5, and government environments where FIPS validation is mandatory.

Tamper-evident audit trail

Every action is logged with SHA-256 hashing in a tamper-evident audit trail. Required for FedRAMP AU-9, SOC 2 CC7.2, SAMA CSF, and court-admissible forensic evidence.

Least-privilege & RBAC

Role-based access control, multi-tenant isolation, PIV/CAC smart card support, and MFA enforcement across every deployment. CMMC Level 3 and FedRAMP AC controls met by design.

By market

What we can provide for your region

🇺🇸 North America

US Federal & Enterprise

For US federal agencies, DoD contractors, and regulated enterprises, we can provide FedRAMP High-aligned deployments, CMMC Level 3 documentation, NIST 800-53 control evidence, and FISMA reporting packages — today.

FedRAMP High (94% — active pursuit) CMMC Level 3 (can provide) FISMA & NIST 800-53 FIPS 140-2 & PIV/CAC HIPAA & HITRUST CSF ITAR monitoring
🌍 Middle East & GCC

Government & Financial Sector

For UAE, Saudi, Qatari, Kuwaiti, and Bahraini government and financial sector clients, we can provide NESA IAS, SAMA CSF, NCA ECC, NCSA, and PDPL-compliant deployments with full documentation packages — today.

UAE NESA IAS (95% — can provide) SAMA CSF (94% — can provide) KSA NCA ECC (92%) Qatar NCSA UAE & Saudi PDPL Air-gap / no data leaves your country
People & platform

Certified people, trusted platforms

Our engineers and security team hold recognised professional certifications. We build on hardened, independently assured platforms and can match the certification portfolio your procurement requires.

CISSP CISM CISA OSCP CEH CompTIA Security+
Cloud & infrastructure

Built on assured platforms

AWS Microsoft Azure Google Cloud On-prem & air-gapped
What we can send you

Security documentation available on request

Enterprise and government partners can request our full security and compliance evidence package under NDA. We provide everything your vendor management, legal, and security teams will need to complete procurement.

Attestation reports & certificates

SOC 2 report, ISO certificates, and certification evidence as programmes complete.

Security questionnaires

SIG, CAIQ, custom vendor questionnaires — we complete them, you review.

Penetration-test reports

Third-party test summaries, findings, and remediation status for any deployment.

Compliance control mappings

NIST 800-53, SAMA CSF, NESA IAS, FedRAMP, CMMC — control-by-control evidence.

Data processing agreements

DPA, sub-processor list, and privacy notices for GDPR, UAE PDPL, and Saudi PDPL reviews.

Business continuity & DR

BCP and disaster-recovery overview, RTO/RPO commitments, and incident response procedures.

Tell us what you need. We will tell you what we can provide.

Whether your procurement team requires FedRAMP High, SAMA CSF, ISO 27001, SOC 2 Type II, CMMC Level 3, or a bespoke compliance package — contact us. We will confirm what is available today and what we can pursue for your engagement, with a clear timeline.

Ask What We Can Provide