One of our main objectives at PrimeKey is customer trust and safety. To ensure that our customers can trust us and our product we implemented many of the following frameworks into our product. See details below on our status of each of the frameworks.

SOC 2

Our internal audit function has applied SOC 2 criteria to the EJBCA SaaS control environment but we are not officially compliant. However, becoming SOC 2 compliant is on our near future roadmap.

EJBCA is hosted on AWS which is SOC 2 compliant.

ISO 27001

PrimeKey is ISO 27001 certified. We are in the process of getting ISO 27001 certified for EJBCA SaaS.

EJBCA is hosted on AWS which is ISO 27001 certified.

ISO 27017

Our internal audit function has applied ISO 27017 criteria to the EJBCA SaaS control environment but we are not officially certified. We are currently in the process of becoming certified.

EJBCA is hosted on AWS which is ISO 27017 certified.

ISO 14001

EJBCA SaaS is ISO 14001 certified. ISO 14001 is also known as the standard that covers environmental management systems.

ISO 9001

EJBCA SaaS is ISO 9001 certified. ISO 9001 is also known as the standard that covers quality management systems.

Common Criteria

PrimeKey is currently in the process of our second Common Criteria certification of EJBCA, see Common Criteria.

HIPAA

EJBCA SaaS does not store, transmit, or process PHI (Protected Health Information). As such, HIPPA does not apply to EJBCA SaaS.

EJBCA is also hosted on AWS which is HIPAA compliant.

PCI DSS

Usage of the EJBCA SaaS is fed from our application to AWS. AWS handles the billing for the usage of our product. EJBCA SaaS does not store credit card data.

EJBCA SaaS is built on AWS which is PCI DSS compliant as shown on their website.

FedRamp

Our internal audit function has applied FedRamp criteria to the EJBCA SaaS control environment but we are not officially certified. However, becoming FedRamp certified is on our roadmap.

EJBCA is hosted on AWS which is FedRamp certified.

CSA Star

PrimeKey is in the process of becoming STAR Level 1 certified.

EJBCA is also hosted on AWS which is CSA Star certified.