Cloudshot - Minimalistic CloudOps for Cost Optimization

Certification Roadmap 2026

Strategic timeline for achieving key compliance and security certifications to strengthen our market position and build customer trust.

Q2 2026

ISO 27001 Information Security Management

In Progress

Comprehensive Information Security Management System (ISMS) certification. Establishes systematic approach to managing sensitive information, risk assessment procedures, and continuous improvement processes.

ISMS Framework:

✅ Information security policy development

✅ Risk assessment and treatment

✅ Security controls implementation

✅ Management review and audit processes

Q3 2026

SOC 2 Type II Certification

Planned

Security, Availability, and Confidentiality audit focusing on internal controls and data protection measures. This foundational certification establishes trust with enterprise customers and demonstrates commitment to security best practices.

Key Milestones:

✅ Gap analysis and planning

✅ Control implementation

✅ Formal audit and certification

Q4 2026

GDPR Compliance Certification

Planned

Complete General Data Protection Regulation compliance framework implementation. Covers data processing agreements, privacy impact assessments, consent management, and data subject rights procedures.

Implementation Areas:

✅ Data mapping and inventory

✅ Privacy impact assessments

✅ Data subject rights procedures

Q4 2026

ISO 42001 AI Management System

Planned

Cutting-edge Artificial Intelligence Management System certification focusing on responsible AI development and deployment. Covers AI governance, risk management, transparency, and ethical AI practices.

AI Governance Areas:

✅ AI risk management framework

✅ Ethical AI guidelines and policies

✅ AI transparency and explainability

✅ Continuous monitoring and improvement