Meeting the Highest Standards. Globally.
GOVERN G5 meets or exceeds international security and compliance standards, with additional national security certifications for 18 countries. Every certification is maintained through continuous auditing and assessment.
Independent Verification of Every Control
Nine international certifications across information security, quality, continuity, IT service, service organization controls, US federal cloud, cloud security, German BSI, and French health data hosting. Each is maintained through continuous auditing.
ISO 27001
Information Security Management
- Information security management system (ISMS)
- Risk assessment and treatment
- Security controls implementation
- Continuous improvement
GOVERN G5 has implemented a systematic approach to managing sensitive company information, ensuring it remains secure. The certification covers people, processes, and technology.
ISO 9001
Quality Management
- Quality management system (QMS)
- Customer focus
- Process approach
- Continuous improvement
GOVERN G5 has demonstrated ability to consistently provide products and services that meet customer and regulatory requirements. The certification ensures quality is built into every process.
ISO 22301
Business Continuity
- Business continuity management system (BCMS)
- Business impact analysis
- Risk assessment
- Recovery strategies
GOVERN G5 has plans in place to ensure continuity of operations during disruptions. The certification validates our ability to maintain service delivery during incidents.
ISO 20000-1
IT Service Management
- IT service management system
- Service delivery
- Relationship management
- Resolution processes
GOVERN G5 has implemented a comprehensive IT service management system that ensures effective delivery of IT services to customers.
SOC 2 Type II
Security, Availability, Confidentiality
- Security
- Availability
- Processing integrity
- Confidentiality
- Privacy
An independent auditor has verified that GOVERN G5's controls are not just designed properly (Type I) but are operating effectively over a period of time (Type II). This is the gold standard for service organization controls.
FedRAMP
Federal Risk and Authorization Management Program
- US federal government cloud security
- NIST 800-53 security controls
- Continuous monitoring
- Authorization to Operate (ATO)
GOVERN G5 is undergoing the rigorous FedRAMP authorization process to provide cloud services to US federal government agencies. FedRAMP provides a standardized approach to security assessment, authorization, and continuous monitoring.
CSA STAR
Cloud Security Alliance
Level: Level 2 (Attestation)
- Cloud security controls
- Transparency
- Audit assurance
GOVERN G5 has completed a third-party audit of our cloud security controls based on the CSA Security, Trust & Assurance Registry (STAR) requirements.
C5
Cloud Computing Compliance Criteria Catalogue
- German federal office for information security (BSI)
- Cloud security requirements
- Audit requirements
GOVERN G5 meets the stringent security requirements of the German BSI for cloud service providers, enabling us to serve German government and enterprise customers.
HDS
Health Data Hosting
- French health data hosting
- HDS certification requirements
- Health data security
GOVERN G5 is certified to host health data in France, meeting the strict requirements for hosting personal health information.
Cleared for Classified Operations Across 18 Countries
GOVERN G5 has received national security certifications from 18 countries, recognizing our capability to handle classified government operations.
Specific country names are not disclosed for security reasons. Certifications span Africa, Asia, the Middle East, Central Asia, and the Americas.
Every Framework. Every Jurisdiction.
Three regulatory domains spanning twelve frameworks — from GDPR and HIPAA to SOX, PCI-DSS, and national security classification across 18 countries.
Data Protection
Lawful, transparent, and rights-respecting handling of personal data across jurisdictions.
GDPR
General Data Protection Regulation
- Lawful basis for processing
- Consent management
- Data subject rights (access, rectification, erasure, portability)
- Data protection impact assessments
- Privacy by design and by default
- Data breach notification (72 hours)
- Data protection officer
- Cross-border data transfer mechanisms
CCPA
California Consumer Privacy Act
- Right to know what personal information is collected
- Right to delete personal information
- Right to opt-out of sale of personal information
- Right to non-discrimination
- Privacy notice requirements
HIPAA
Health Insurance Portability and Accountability Act
- Privacy Rule (protected health information)
- Security Rule (administrative, physical, technical safeguards)
- Breach Notification Rule
- Enforcement Rule
National Data Laws
National Data Protection Laws
- Country-specific data protection requirements
- Data localization requirements
- Cross-border transfer restrictions
- Consent requirements
- Data subject rights
Financial
Internal controls, transaction integrity, and anti-financial-crime capabilities for fiscal systems.
SOX
Sarbanes-Oxley Act
- Section 302: Corporate responsibility for financial reports
- Section 404: Management assessment of internal controls
- Section 802: Criminal penalties for altering documents
PCI-DSS
Payment Card Industry Data Security Standard
- Build and maintain a secure network
- Protect cardholder data
- Maintain a vulnerability management program
- Implement strong access control measures
- Regularly monitor and test networks
- Maintain an information security policy
AML
Anti-Money Laundering
- Customer due diligence
- Transaction monitoring
- Suspicious activity reporting
- Record keeping
KYC
Know Your Customer
- Identity verification
- Beneficial ownership identification
- Risk assessment
- Ongoing monitoring
Sector-Specific
Tailored handling for the most sensitive government data classes — health, education, justice, and national security.
Healthcare
Healthcare Data Protection
- HIPAA (US)
- HDS (France)
- National health data protection laws
- WHO data sharing guidelines
Education
Education Data Privacy
- FERPA (US)
- GDPR for education (EU)
- National education privacy laws
Law Enforcement
Law Enforcement Data Handling
- CJIS (US)
- Prüm Decisions (EU)
- National law enforcement data standards
National Security
National Security Classification
- National security frameworks (18 countries)
- Classified information handling
- Personnel security clearance
- Facility accreditation
Continuous Monitoring. Independent Audits. Adversarial Testing.
Compliance is not a one-time achievement. It is continuously verified through monitoring, annual third-party audits, and adversarial penetration testing.
Security Monitoring
- 24/7 security operations center
- Real-time threat detection
- Automated alerting
- Incident response
- Vulnerability management
Compliance Monitoring
- Continuous control monitoring
- Automated compliance checks
- Exception reporting
- Remediation tracking
- Audit trail maintenance
Third-Party Audits
- ISO certification audits (annual surveillance)
- SOC 2 Type II audits (annual)
- FedRAMP assessments (annual)
- National security assessments (periodic)
Big Four and specialized security audit firms conduct independent assessments.
Penetration Testing
Full Evidence. Available Upon Request.
Every certification, audit, and policy document is available to qualified government buyers under appropriate clearance and authorization.
Certification Reports
- ISO certification certificates
- SOC 2 Type II reports
- FedRAMP authorization package
- National security certifications
Audit Reports
- Penetration test summaries
- Vulnerability scan reports
- Compliance assessment reports
- Risk assessment reports
Policies & Procedures
- Information security policy
- Acceptable use policy
- Data classification policy
- Incident response plan
- Business continuity plan
- Disaster recovery plan
Request a briefing to map certifications to your specific requirements.
We will walk you through our certifications, compliance frameworks, and audit processes — tailored to your jurisdiction and regulatory environment.
Classification Required: All engagements require security clearance and authorization verification.
- International Certifications
- 9
- National Security
- 18 countries
- Audit Frequency
- Annual + continuous
- Penetration Testing
- Quarterly → continuous