Compliance frameworks, security audits, and quality certifications this company maintains.
Delinea holds SOC 2 Type II for Secret Server Cloud and DevOps Secrets Vault, required by enterprise customers who must validate the security controls of vendors holding their most sensitive privileged credentials.
Regulatory
FedRAMP Moderate
CertifiedDelinea Secret Server Cloud is FedRAMP Moderate authorized, enabling US federal agencies and defense contractors to adopt Delinea's cloud PAM without building a separate on-premises deployment.
Delinea maintains ISO 27001 certification across its cloud platform operations, providing multinational enterprise customers with assurance that Delinea applies systematic information security to its global PAM infrastructure.
Delinea complies with GDPR for European customer data in Secret Server Cloud, offering EU data residency in European AWS regions with data processing agreements for all enterprise customers.
Delinea Secret Server directly supports PCI DSS Requirement 8 (unique user IDs) and Requirement 10 (audit trails) by vaulting cardholder system admin credentials and recording all privileged sessions.
Delinea offers HIPAA-compliant configurations for healthcare customers using Secret Server to secure admin access to EHR systems, medical devices, and health data repositories containing PHI.
Delinea complies with CCPA for California-resident data processed through its SaaS platforms, with data subject rights processes and privacy disclosures covering enterprise customer employee data.
Delinea's Centrify-heritage server privilege management products hold Common Criteria evaluations meeting government security requirements for Unix/Linux privileged access in defense and intelligence environments.
Delinea aligns its internal security program with the NIST Cybersecurity Framework, using its five functions to structure security operations protecting Delinea customer privileged credential data across Secret Server and Privilege Manager platforms.
Regulatory
SOX Compliance Support
CompliantDelinea products support customer SOX compliance programs by enforcing privileged access controls and providing audit trails for sensitive financial systems access, helping enterprise customers demonstrate segregation of duties to external auditors.