FIS
All cloud services provided by Fidelity Information Services (FIS), plus FIS's Chief Information Office's (CIO's) implementation of the Information Security Management Systems Cloud Governance Group, extending to the Enterprise products and services that are provisioned to FIS’s clients. This is in association with ISO27001 certificate IS621206

Offers an industry-accepted way to document what security controls exist in IaaS, PaaS, and SaaS services. It provides a set of Yes/No/NA questions and space to justify the response a cloud consumer and cloud auditor may wish to ask of a cloud provider to ascertain their compliance to the Cloud Controls Matrix (CCM).
Information about FIS
Listed Since: 04/06/2022
Last Updated: 01/22/2026
Listed Since: 04/06/2022
Last Updated: 01/22/2026
STAR Level 1
Self-Assessment & Partner-Provided
Cloud Controls Matrix

CAIQ Self-assessment v4.0.3
Offers an industry-accepted way to document what security controls exist in IaaS, PaaS, and SaaS services. It provides a set of Yes/No/NA questions and space to justify the response a cloud consumer and cloud auditor may wish to ask of a cloud provider to ascertain their compliance to the Cloud Controls Matrix (CCM).
