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Compliance Standards and Regulations
BMC understands that the confidentiality, integrity, and availability of your operational information are vital to your organization. BMC and its data center vendors operate in accordance with the following protocols and standards.
External Security Assessments
BMC uses third-party penetration testing and security assessment tools to continuously monitor and manage security risks. Please contact your Customer Account Manager for more information.
NIST SP 800-171
Implementation of recommended requirements to protect the confidentiality of Controlled Unclassified Information (CUI).
VPAT
The Voluntary Product Accessibility Template (VPAT) is used by providers to self-disclose the accessibility of a product. BMC supports the Web Content Accessibility Guidelines (WCAG) 2.1 Level AA.
Control-M SaaS ENS (Alta) Certification
The highest level of ENS compliance, validating strong service availability, advanced data protection, mature incident management, and continuous monitoring with regular audits—demonstrating Control-M SaaS is suitable for highly sensitive and regulated environments.
ENS Certification for Support and Maintenance Info
Applies to the systems supporting BMC’s SaaS and on-premise services—including BMC IZOT, DSOM, and Control-M (DBA)—and validates that their infrastructure and operations meet ENS requirements for security, confidentiality, and resilience.
TISAX
TISAX (Trusted Information Security Assessment Exchange) is a European-standardized information security assessment framework for the automotive industry. It aligns with ISO/IEC 27001 and incorporates key information security and privacy requirements tailored to the automotive sector, ensuring consistent protection of sensitive data across the automotive value chain.
ISO 27001:2022
An international standard used by BMC to effectively establish, implement, maintain, and continually improve its Information Security Management System (ISMS).
ISO 27701:2019
A framework for PII Controllers and PII Processors to maintain an effective Privacy Information Management System (PIMS), helping organizations manage privacy controls and reduce risk to individual privacy rights.
ISO 27005:2022
An international standard that provides guidelines for managing information security risks. BMC uses a structured approach to identify, assess, and treat risks in support of its ISO/IEC 27001-based ISMS.
ISO 27034-1:2011
An international standard that provides guidelines for application security. BMC integrates security throughout application development and management processes.
ISO 27035-1:2023
Demonstrates that best-practice information security incident management is in place at BMC. This includes detection, reporting, assessment, response, and continuous improvement based on lessons learned.
ISO 27017:2015
An international standard used by BMC that provides additional security controls specifically for operating in cloud environments.
C5:2020
Defines a baseline security level for cloud computing and is used by professional cloud service providers, auditors, and cloud customers.
TX-RAMP - Provisional certification
Control-M has received a provisional TX-RAMP certification—aligned with NIST 800-53—allowing Texas state agencies to use the service while full TX-RAMP certification is completed, valid through June 29, 2027.