Service Provider Certification

Service Providers operate in a very competitive environment, often without significant differentiators regarding services offered or cost of service. In this type of environment, intangibles, like infrastructure security, begin to be critical to decision-makers. One method for differentiating service offerings is to exhibit an industry-standard level of competence in security.

ComplianceLLC awards its Compliance Certificate to those clients who are found to have no significant non-conformance to our industry-standard Enterprise Information Security Expectations Matrix.

For financial services companies, our best-practice matrix is based on the BITS Expectation Matrix.

View our Sample Compliance Certificate [pdf].