Certifications
Certifications & Standards
We guide your enterprise through the world's most rigorous information security frameworks. Build absolute compliance, satisfy key stakeholders, and guarantee elite-level operational resilience.
GLOBAL STANDARDS ALIGNMENT
Elite Compliance Portfolios
Explore the detailed controls covered under each framework and discover how Keystone's advisory speeds up your compliance timeline.
ISO/IEC 27001
ISO Standard"The international benchmark for Information Security Management (ISMS)."
Systematically manages sensitive company data so it remains secure across people, processes, and IT systems.
Core Objectives
- ✓
Information Security Policies
- ✓
Asset & Access Controls
- ✓
Cryptographic Protection
- ✓
Physical & Ops Security
Keystone's Strategy
Executes gap assessments, authors customized policies, and guides you through the final registrar assessment.
ISO/IEC 27002
ISO Guidelines"The definitive reference manual for implementing information security controls."
Provides detailed guidance on selecting, implementing, and managing controls listed in Annex A of ISO 27001.
Core Objectives
- ✓
People & Org Security
- ✓
Physical Safeguards
- ✓
Vulnerability Management
- ✓
Secure SDLC Standards
Keystone's Strategy
Translates abstract ISO 27002 guidelines into efficient, practical corporate operational controls.
ISO/IEC 27005
ISO Guidelines"International guidelines for managing information security risks systematically."
Provides robust frameworks to identify, evaluate, treat, and monitor information security risks.
Core Objectives
- ✓
Risk Context Boundary
- ✓
Threat & Vulnerability Check
- ✓
Impact Assessment & Valuation
- ✓
Continuous Risk Registries
Keystone's Strategy
Deploys ISO 27005 risk assessment methodologies to help executives quantify and prioritize cyber risks.
ISO/IEC 27701
ISO Extension"The international standard for Privacy Information Management Systems (PIMS)."
Specifies key requirements for establishing a PIMS framework to protect personally identifiable information (PII).
Core Objectives
- ✓
PII Transparency & Consent
- ✓
Data Subject Rights Care
- ✓
Privacy Impact Analysis
- ✓
Cross-Border Transfer Compliance
Keystone's Strategy
Integrates PIMS requirements into your ISO 27001 framework, aligning privacy compliance with GDPR.
ISO 22301
ISO Standard"The international standard for Business Continuity Management (BCMS)."
Establishes a solid framework to prepare for, respond to, and recover from severe operational disruptions.
Core Objectives
- ✓
Business Impact Analysis
- ✓
Disaster Recovery Planning
- ✓
Crisis Management Protocols
- ✓
Continuity Testing & Drills
Keystone's Strategy
Constructs business continuity runbooks and executes simulations to ensure your operations withstand any crisis.
GDPR Alignment
Global Privacy"The world's most comprehensive and strict data protection and privacy regulation."
Regulates data protection, storage limits, transparency, and transfer rules for EU data subjects.
Core Objectives
- ✓
Lawful & Fair Processing
- ✓
Data Subject Access Rights
- ✓
72-Hour Breach Alerting
- ✓
DPO Governance & SCCs
Keystone's Strategy
Executes GDPR gap analysis, maps data storage layouts, and provides on-demand Virtual DPO services.
NIST SP 800-53
Federal Standard"Security and privacy controls for federal information systems."
A comprehensive catalog of security and privacy controls designed to protect federal assets and systems.
Core Objectives
- ✓
Identification & Auth
- ✓
Assessment Logging Controls
- ✓
Configuration Hardening
- ✓
System Integrity Validation
Keystone's Strategy
Aligns your corporate security architecture to support federal compliance and government contract requirements.
PCI DSS v4.0
Payment Industry"The global security standard for protecting credit card payment data."
Mandates security controls to ensure all companies that process credit cards store and transmit data securely.
Core Objectives
- ✓
CDE Segmentation Control
- ✓
Cardholder Data Encryption
- ✓
Vulnerability Scan Logs
- ✓
OS & DB Access Control
Keystone's Strategy
Minimizes CDE scope via segmentations, performs vulnerability scans, and formats SAQ submissions.
SOC 2 Type I & II
Trust Services"The premiere assessment framework for technology and cloud service organizations."
Evaluates client systems based on AICPA trust criteria: security, availability, and confidentiality.
Core Objectives
- ✓
Infrastructure Monitoring
- ✓
MFA & Access Reviews
- ✓
Software SDLC Governance
- ✓
System Recovery Validation
Keystone's Strategy
Streamlines SOC 2 readiness, designs continuous control monitors, and prepares pre-assessment evidence.
SWIFT CSP
Financial Sector"Critical security controls framework for the global SWIFT financial network."
Helps financial organizations secure local environments and attest to critical security baselines annually.
Core Objectives
- ✓
SWIFT Network Segregation
- ✓
System & DB Hardening
- ✓
Advanced MFA Standards
- ✓
Transaction Log Integrity
Keystone's Strategy
Assesses SWIFT boundaries, performs penetration tests, and drafts independent assessment attestation reports.
HIPAA Security
Healthcare"U.S. standard for protecting sensitive patient health information (PHI)."
Establishes administrative, physical, and technical safeguards for protected health information.
Core Objectives
- ✓
PHI Encryption & Assessing
- ✓
Facility Security Controls
- ✓
Risk Analysis Governance
- ✓
BAA Partner Attestations
Keystone's Strategy
Conducts HIPAA risk assessments, assessments technical safeguards, and implements encryption for health data.
NIST CSF 2.0
Security Framework"A highly structured, outcome-driven framework to manage cybersecurity risk."
Provides common taxonomy and controls across Govern, Identify, Protect, Detect, Respond, and Recover.
Core Objectives
- ✓
Cybersecurity Governance
- ✓
Asset Risk Assessments
- ✓
Identity Control Policies
- ✓
Respond & Recover Plans
Keystone's Strategy
Aligns your security program directly with NIST CSF 2.0 pillars, delivering clear dashboards for executives.
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