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Fractional CISO
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Fractional CISO is SOC 2 Type I compliant. Fractional CISO also holds ISO 27001, ISO 42001, HIPAA, GDPR, FedRAMP, and CMMC.
About
Fractional CISO provides specialized virtual CISO services to organizations of all sizes including risk assessments, incident response, and more. Learn more.
Compliance & infrastructure
Compliance leadership
The person who leads Fractional CISO's SOC 2 isn't listed yet. Claim this profile to add it.
Penetration test
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This listing is partial
4/11 details · 36%SOC2C shows the verified essentials. 7 details are not yet provided by the company. Trust centers list more, so we invite the owner to fill the gaps here.
- Auditorraises trustAdd the CPA firm that issued your SOC 2 so buyers can verify who signed it.
- Report dateraises trustAdd your most recent report period so buyers see how current your SOC 2 is.
- Renewal dateAdd your renewal window so buyers know your coverage is active.
- DocumentsList the documents you share (SOC 2 report, SOC 3, pen-test summary, DPA) and whether each is public or on request.
- SubprocessorsList your subprocessors so buyers can assess fourth-party risk, the way your trust center does.
- HostingAdd where you host (AWS, GCP, Azure) and data residency.
- Security controlsConfirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked
Is Fractional CISO SOC 2 compliant?
Fractional CISO is SOC 2 Type I compliant. On SOC2C this listing is Listed.
Is Fractional CISO ISO 27001 certified?
According to Fractional CISO's public trust center, Fractional CISO is ISO 27001 certified. On SOC2C this listing is Listed.
Is Fractional CISO ISO 42001 certified?
According to Fractional CISO's public trust center, Fractional CISO is ISO 42001 certified. On SOC2C this listing is Listed.
Is Fractional CISO HIPAA compliant?
According to Fractional CISO's public trust center, Fractional CISO is HIPAA compliant. On SOC2C this listing is Listed.
Is Fractional CISO GDPR compliant?
According to Fractional CISO's public trust center, Fractional CISO is GDPR compliant. On SOC2C this listing is Listed.
Is Fractional CISO FedRAMP compliant?
According to Fractional CISO's public trust center, Fractional CISO is FedRAMP compliant. On SOC2C this listing is Listed.
Is Fractional CISO CMMC compliant?
According to Fractional CISO's public trust center, Fractional CISO is CMMC compliant. On SOC2C this listing is Listed.
Is Fractional CISO SOC 2 Type I or Type II?
Fractional CISO is SOC 2 Type I compliant. A Type II report covers how security controls operated over a period (typically 3 to 12 months), a stronger signal than a point-in-time Type I.
Can I use Fractional CISO's SOC 2 for a vendor risk assessment?
Yes. Fractional CISO's SOC 2 status, frameworks, auditor, and renewal timing are on SOC2C for vendor risk and security reviews. Request the underlying report through SOC2C to complete your third-party risk file.
Is Fractional CISO penetration tested?
Fractional CISO hasn't listed its penetration testing on SOC2C yet. SOC 2 Type II programs typically include periodic third-party penetration tests; the company can add who performed theirs.
Is Fractional CISO secure?
Security isn't a single yes/no, but Fractional CISO is SOC 2 Type I compliant and holds SOC 2 Type I, ISO 27001, ISO 42001, HIPAA, GDPR, FedRAMP, CMMC. SOC2C verifies its compliance posture and shows how strongly each fact is proven.
Does Fractional CISO have a bug bounty or vulnerability disclosure program?
Fractional CISO hasn't listed a bug bounty or vulnerability disclosure program on SOC2C. Many companies accept security reports at security@fractionalciso.com or via a /security page.
Who are Fractional CISO's subprocessors?
Fractional CISO's subprocessors aren't listed on SOC2C yet. The company can add them so buyers can assess fourth-party risk.
Where does Fractional CISO host or store data?
Fractional CISO's hosting and data-residency details aren't listed on SOC2C yet. The company can add where it hosts (AWS, GCP, Azure) and which data it handles.
Where is Fractional CISO's trust center or security page?
Fractional CISO's trust center is at https://fractionalciso.com. Its verified SOC 2 status, frameworks, and documents are summarized on its SOC2C profile.
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