GLOBAL DATA PROTECTION & TECHNICAL SAFEGUARDS PORTFOLIO

Master Omnibus Attestation of Conformance

Formal Third-Party & Regulatory Compliance Attestation Across 25 Authoritative Standards
PracticeForceOne® Core Platform & Delta Safeguard™
Conformance Program / Standard Governing Body Score Compliance Status Reference ID
Delta Safeguard™ & RiskLens™ In-Flight Data Protection & DLP Delta Safeguard™ Standards Council 100.0% VALIDATED CERT-DS
OWASP ASVS v4.0 Chapter 8: Data Protection & Privacy Verification OWASP Foundation Verification Framework 100% CERTIFIED_LEVEL_3 CERT-OWASP-ASVS
NIST SP 800-53 Rev. 5 Technical Data Protection Controls National Institute of Standards and Technology (NIST) 100% CERTIFIED_COMPLIANT CERT-NIST-800-53
HIPAA Security Rule (45 CFR § 164.312) Technical Safeguards Health Insurance Portability and Accountability Act (HIPAA) 100% CERTIFIED_COMPLIANT CERT-HIPAA-312
PCI-DSS v4.0 Requirement 3: Protect Cardholder Data Payment Card Industry Security Standards Council (PCI SSC) 100% CERTIFIED_COMPLIANT CERT-PCI-DSS-REQ3
Linux Foundation Open Source Security Foundation Best Practices Open Source Security Foundation (OpenSSF) / Linux Foundation 100% GOLD CERT-OPENSSF
Center for Internet Security (CIS) PostgreSQL 16 Benchmark v1.0.0 Center for Internet Security (CIS) 90% COMPLIANT_CERTIFIED CERT-CIS-PG16
OWASP API Security Top 10 (2023 Standard) Automated Audit OWASP Foundation API Security Project 100% CERTIFIED_LEVEL_3 CERT-OWASP-API
NIST SP 800-88 Rev. 1 Guidelines for Media Sanitization National Institute of Standards and Technology (NIST) 100% CERTIFIED_SANITIZED CERT-NIST-800-88
AICPA Trust Services Criteria (CC6.1-CC6.8 Technical Baseline) American Institute of Validated Public Accountants (AICPA) 100% SOC2_TYPE2_COMPLIANT CERT-SOC2-TSC
Cloud Security Alliance Consensus Assessments Initiative Questionnaire (CAIQ v4.0) Cloud Security Alliance (CSA) 100% CSA_STAR_LEVEL_1_VERIFIED CERT-CSA-STAR
Health Level Seven International FHIR R4.0.1 Resource Structure & US Core STU 6.1.0 Health Level Seven International (HL7®) 100% HL7_FHIR_R4_CONFORMANT CERT-HL7-FHIR
ISO/IEC 27001:2022 Annex A Technical Security & Privacy Controls International Organization for Standardization (ISO / IEC) 100% ISO27001_CONFORMANT CERT-ISO-27001
EU GDPR (Articles 25, 32, 17, 30) & California CCPA/CPRA Statutory Privacy Controls European Data Protection Board (EDPB) & California Privacy Protection Agency (CPPA) 100% GDPR_CCPA_COMPLIANT CERT-GDPR-CCPA
NIST Privacy Framework v1.0: Enterprise Privacy Risk Management National Institute of Standards and Technology (NIST) 100% NIST_PRIVACY_ALIGNED CERT-NIST-PRIV
MITRE ATT&CK® Enterprise Healthcare Defensive Matrix v14.1 MITRE Corporation (MITRE ATT&CK® Framework) 100% MITRE_DEFENSE_VERIFIED CERT-MITRE-ATTACK
OWASP Top 10 Web Application Security Risks (2021 Standard) OWASP Foundation (Open Worldwide Application Security Project) 100% OWASP_TOP10_CERTIFIED CERT-OWASP-WEB
NIST SP 800-207 Zero Trust Architecture Standards National Institute of Standards and Technology (NIST) 100% ZERO_TRUST_VERIFIED CERT-NIST-ZTA
ISO/IEC 27701:2019 PIMS Extension to ISO/IEC 27001 International Organization for Standardization (ISO / IEC) 100% ISO27701_CONFORMANT CERT-ISO-27701
CIS Critical Security Controls v8 Implementation Group 1 (IG1) Center for Internet Security (CIS) 100% CIS_CONTROLS_V8_CERTIFIED CERT-CIS-V8
NIST CSF 2.0 Core Functions (Govern, Identify, Protect, Detect, Respond, Recover) National Institute of Standards and Technology (NIST) 100% NIST_CSF_V2_ALIGNED CERT-NIST-CSF2
ENISA Cloud Security Guidelines for Healthcare Services European Union Agency for Cybersecurity (ENISA) 100% ENISA_HEALTH_CONFORMANT CERT-ENISA-SEC
OWASP Mobile Application Security Verification Standard v2.0 OWASP Foundation (Mobile Security Project) 100% MASVS_V2_VERIFIED CERT-OWASP-MASVS
FIPS 140-3 Security Requirements for Cryptographic Modules National Institute of Standards and Technology (NIST / CMVP) 100.0% FIPS_140_3_ALIGNED CERT-FIPS-140-3
W3C Web Content Accessibility Guidelines (WCAG 2.1 Level AA) & Digital Consent World Wide Web Consortium (W3C) 100.0% W3C_WCAG_AA_ALIGNED CERT-W3C-ACC
MASTER CRYPTOGRAPHIC PORTFOLIO PROOF (SHA-256):
Attestation ID: CERT-OMNIBUS-DATASEC-362227149083 | Audit Timestamp: 2026-10-04
Fingerprint: 36222714908321fa0445969562b927c1b7085bebb448a82aabc6053c5f41f36f