Built for Compliance

Rampart is engineered to meet the strictest security and compliance frameworks. FedRAMP, SOC 2, HIPAA, PCI-DSS, and more.

Compliance Frameworks

FedRAMP

Moderate Impact

  • NIST SP 800-53 controls (130+ security controls)
  • Annual 3PAO assessment
  • Continuous monitoring program
  • GovCloud (US) deployment only
  • FIPS 140-2 encryption

NIST SP 800-53

Foundation

  • Access Control (AC)
  • Incident Response (IR)
  • Audit & Accountability (AU)
  • System & Communications Protection (SC)
  • Continuous alignment with NIST guidelines

CDM (Continuous Diagnostics & Mitigation)

Government-Specific

  • Hardware inventory & vulnerability scanning
  • Mobile device posture monitoring
  • Real-time threat intelligence
  • FISMA compliance scoring
  • CISA AIS integration

Zero Trust

Architecture

  • Microsegmentation detection
  • Identity-first security
  • Continuous verification
  • Assume breach mentality
  • Least privilege enforcement

Industry-Specific Compliance

Healthcare

Frameworks

HIPAAHITECHHITRUSTHL7 FHIR
  • PHI data isolation & encryption
  • Patient consent tracking
  • Automated breach notifications
  • Audit log retention (6+ years)

Financial Services

Frameworks

PCI-DSSSOXGLBASOC 2
  • Cardholder data environment protection
  • Transaction monitoring
  • Fraud detection
  • Financial audit trails

E-commerce & SaaS

Frameworks

GDPRCCPASOC 2 Type IIPIPEDA
  • Data residency controls
  • Consent management
  • Right-to-be-forgotten automation
  • Breach notification (72 hours)

Critical Infrastructure

Frameworks

NERC CIPCISA StandardsIEC 62443
  • Network segmentation
  • Incident escalation procedures
  • Critical asset protection
  • Threat intelligence feeds

Audit & Attestation

SOC 2 Type II

Rampart undergoes annual SOC 2 Type II audits to validate our controls over security, availability, processing integrity, confidentiality, and privacy.

  • Annual audits by Big 4 accounting firm
  • Control testing over 6-12 months
  • Certificate available to customers

Continuous Monitoring

Beyond annual audits, Rampart maintains continuous monitoring programs for FedRAMP, NIST, and internal compliance.

  • Monthly control testing
  • Quarterly vulnerability assessments
  • Annual penetration testing

Our Certifications & Attestations

FedRAMP

Authorized

2024

SOC 2 Type II

Certified

2024

ISO 27001

In Progress

2025

HITRUST

Available

On Request

Compliance is built in, not bolted on.

Request our compliance documentation, audit reports, and attestations.