Compliance & Certifications Overview

Enterprise-grade compliance across federal, financial, and healthcare standards - verify in 10 minutes

Quick Compliance Audit

Estimated time: 10 minutes What you'll verify: AnkaSecure meets NIST, GSA, FIPS, and industry standards Requirements: AnkaSecure API access

Run Automated Compliance Check

# Download compliance audit tool
curl -sSL https://ankatech.co/compliance-audit.sh | bash -s -- \
  --endpoint https://api.ankatech.co \
  --token $TOKEN \
  --standards NIST,GSA,FIPS,CNSA

✅ Expected output (100% compliant platform):

┌─────────────────────────────────────────────────────┐
│      AnkaSecure Compliance Audit Report             │
└─────────────────────────────────────────────────────┘

[✓] NIST PQC (FIPS 203/204/205)        100% PASS
[✓] GSA PQC Buyer's Guide              100% PASS
[✓] FIPS 140-2 Cryptographic Module    100% PASS
[✓] NSA CNSA 2.0                       100% PASS
[✓] OWASP REST API Security            100% PASS

Overall: 5/5 standards ✅ FULLY COMPLIANT

Recommendations:
- Continue using NIST-approved algorithms
- Monitor for FIPS 140-3 certificate (Q2 2026)
- Plan transition to pure PQC by 2030 (CNSA 2.0 deadline)

🎯 Result: Ready for federal procurement, enterprise sales, regulated industries

What's next? - Dive deep: NIST compliance details - Federal procurement: GSA requirements - Generate report: Compliance evidence for audits

Compliance Matrix

Certifications & Standards

Standard	Status	Certification	Applies To
NIST PQC (FIPS 203/204/205)	✅ Compliant	Algorithms standardized	Federal, enterprise
FIPS 140-2	✅ Validated	Certificate #4616	Federal, financial, healthcare
FIPS 140-3	⏳ In progress	Expected Q2 2026	Federal (future)
GSA PQC Buyer's Guide	✅ Compliant	100% compliance	Federal procurement
NSA CNSA 2.0	✅ Compliant	Algorithms approved	Defense, intelligence
OWASP API Security	✅ Compliant	100% coverage	All industries
SOC 2 Type II	⏳ Planned	Target Q4 2026	SaaS customers
ISO 27001	⏳ Planned	Target 2027	Enterprise
PCI DSS 4.0	✅ Aligned	Meets requirements	Financial (card processing)
HIPAA Security Rule	✅ Aligned	Meets requirements	Healthcare
GDPR	✅ Compliant	Data protection	EU operations

By Industry

Financial Services

Regulations: PCI DSS, SOX, GLBA, FINRA, SEC

AnkaSecure compliance: - ✅ PCI DSS 3.6.1: FIPS 140-2 validated encryption (Certificate #4616) - ✅ SOX Section 404: Audit controls (complete operation logs) - ✅ GLBA: Data confidentiality (AES-256, ML-KEM encryption) - ✅ PQC readiness: Quantum-resistant for long-term records (10-year retention)

Use case: Encrypt credit card data (PAN), transaction records, trading algorithms

Example:

# PCI DSS compliant encryption
curl -X POST https://api.ankatech.co/encrypt \
  -H "Authorization: Bearer $TOKEN" \
  -d '{
    "algorithm": "AES_256_GCM",  # FIPS-validated
    "plaintext": "PAN: 4111-1111-1111-1111",
    "compliance": "PCI_DSS_3_6_1"
  }'

Learn more: Financial services compliance

Healthcare

Regulations: HIPAA, HITECH, 21 CFR Part 11 (FDA)

AnkaSecure compliance: - ✅ HIPAA §164.312(a)(2)(iv): Encryption mechanisms (FIPS-validated AES-256) - ✅ HIPAA §164.312(b): Audit controls (complete audit logs) - ✅ 21 CFR Part 11: Electronic signatures (ML-DSA, SLH-DSA) - ✅ PQC readiness: 30-year patient record retention (quantum-resistant)

Use case: Encrypt ePHI (electronic Protected Health Information), EHR systems, medical devices

Example:

# HIPAA compliant ePHI encryption
curl -X POST https://api.ankatech.co/encrypt \
  -H "Authorization: Bearer $TOKEN" \
  -d '{
    "algorithm": "ML_KEM_1024",  # Quantum-resistant
    "plaintext": "Patient: John Doe, MRN: 123456...",
    "compliance": "HIPAA_164_312",
    "retention": "30_YEARS"
  }'

Learn more: Healthcare compliance

Government & Defense

Regulations: FISMA, DFARS, ICD 503, ITAR, CMMC

AnkaSecure compliance: - ✅ FISMA: FIPS 140-2 validated cryptography (Certificate #4616) - ✅ DFARS 252.204-7012: Safeguarding covered defense information (NIST SP 800-171) - ✅ ICD 503: Intelligence Community cryptographic requirements (CNSA 2.0) - ✅ CMMC Level 3: Advanced cybersecurity practices - ✅ ITAR: Export-controlled data protection (on-premise deployment)

Use case: Classified documents, defense contractor CUI, intelligence reports

Example:

# DoD contractor CUI protection
curl -X POST https://api.ankatech.co/encrypt \
  -H "Authorization: Bearer $TOKEN" \
  -d '{
    "algorithm": "ML_KEM_1024",  # CNSA 2.0 compliant
    "plaintext": "CUI: Technical specifications...",
    "compliance": "DFARS_252_204_7012",
    "classification": "CUI"
  }'

Learn more: Government compliance

Technology & SaaS

Regulations: SOC 2, ISO 27001, GDPR, CCPA

AnkaSecure compliance: - ⏳ SOC 2 Type II: In progress (target Q4 2026) - ⏳ ISO 27001: Planned (target 2027) - ✅ GDPR: Multi-tenant isolation, data residency, right to deletion - ✅ CCPA: Privacy controls, data export, opt-out mechanisms

Use case: SaaS platforms, cloud services, B2B applications

Example:

# GDPR-compliant encryption (EU data residency)
curl -X POST https://api.ankatech.co/encrypt \
  -H "Authorization: Bearer $TOKEN" \
  -d '{
    "algorithm": "ML_KEM_1024",
    "plaintext": "EU customer data...",
    "dataResidency": "EU",
    "gdprCompliant": true
  }'

Compliance by Use Case

Long-Term Data Protection (10+ Years)

Challenge: Data must remain confidential beyond quantum computer arrival (2030-2035)

Regulations: Various (financial 10-year, healthcare 30-year, legal 50-year)

AnkaSecure solution: - ✅ Quantum resistance: ML-KEM, ML-DSA algorithms - ✅ Hybrid approach: RSA + ML-KEM during transition - ✅ Forward compatibility: Algorithm updates without re-encryption

Compliance standards: NIST PQC, GSA PQC, CNSA 2.0

Example: Healthcare 30-year retention

Federal Procurement

Challenge: Meet procurement requirements (FAR, DFARS, GSA Schedule)

Regulations: GSA PQC, CNSA 2.0, FIPS 140-2/140-3

AnkaSecure solution: - ✅ RFP-ready: All checkboxes met (PQC, FIPS, CNSA) - ✅ Cost-competitive: Lower TCO than cloud alternatives - ✅ On-premise: Data sovereignty, air-gapped support

Compliance standards: GSA PQC, FIPS 140-2, CNSA 2.0

RFP template: Federal procurement

Multi-National Operations

Challenge: Comply with different regulations in US, EU, Asia

Regulations: NIST (US), ETSI (EU), OSCCA (China), CRYPTREC (Japan)

AnkaSecure solution: - ✅ NIST algorithms: ML-KEM, ML-DSA (US federal) - ✅ ETSI TS 103 744: CatKDF, CasKDF support (EU telecom) - ✅ SM4, SM9: Chinese national standards (OSCCA) - ✅ Camellia: Japanese standard (CRYPTREC)

Compliance standards: Multi-regional (81 algorithms cover all jurisdictions)

Example: EU telecom deployment (contact solutions team)

Generate Compliance Report

For Auditors and Procurement Officers

Request comprehensive compliance evidence:

curl -X POST https://api.ankatech.co/compliance/comprehensive-report \
  -H "Authorization: Bearer $TOKEN" \
  -d '{
    "standards": ["NIST", "GSA", "FIPS", "CNSA", "OWASP", "GDPR"],
    "period": "last_12_months",
    "format": "PDF",
    "includeEvidence": true,
    "includeRemediation": true
  }'

Report structure (45-page PDF):

Section 1: Executive Summary (2 pages) - Compliance scorecard (% for each standard) - Key achievements (certifications, validations) - Gaps and remediation plan

Section 2: Standards Compliance (25 pages) - NIST PQC: Algorithm usage, FIPS 203/204/205 support - GSA PQC: HNDR protection proof, crypto-agility evidence - FIPS 140-2/140-3: Certificate details, self-test logs - CNSA 2.0: Algorithm inventory, 2030 readiness - OWASP: Security controls, penetration test results

Section 3: Evidence (15 pages) - Certificates (FIPS, CAVP) - Audit logs (sample operations) - Architecture diagrams (security boundaries) - Test results (compliance verification tests)

Section 4: Recommendations (3 pages) - Non-compliant keys to migrate - Timeline to 100% compliance - Cost estimates for remediation

Use case: SOC 2 audits, federal ATO reviews, customer due diligence, RFP responses

Compliance Roadmap

Current State (2026)

Achieved: - ✅ NIST PQC algorithms (FIPS 203/204/205) - ✅ FIPS 140-2 Certificate #4616 - ✅ GSA PQC Buyer's Guide compliant - ✅ NSA CNSA 2.0 approved algorithms - ✅ OWASP REST API Security 100%

In production: Available to all customers (SaaS + on-premise)

Near-Term (Q2-Q4 2026)

Planned certifications: - ⏳ FIPS 140-3: Validation in progress (Q2 2026) - ⏳ GSA Schedule 70: Contract vehicle application (Q2 2026) - ⏳ SOC 2 Type II: Audit initiated (Q4 2026)

Impact: Enhanced federal readiness + enterprise trust

Mid-Term (2027-2028)

Planned certifications: - ⏳ ISO 27001: Information security management (2027) - ⏳ FedRAMP Moderate: Federal cloud authorization (2027-2028) - ⏳ PCI DSS v4.0: Payment Card Industry certification (2027)

Impact: Full enterprise + federal compliance portfolio

Long-Term (2029-2030)

Milestones: - ⏳ FedRAMP High: High-impact federal systems (2029) - ⏳ FIPS 140-3 Level 3: Via Luna HSM integration (2029) - ✅ CNSA 2.0 deadline: 100% pure PQC by Jan 1, 2030

Impact: TOP SECRET data processing, intelligence community, defense

Compliance by Standard

Federal Standards

NIST Post-Quantum Cryptography - FIPS 203 (ML-KEM), FIPS 204 (ML-DSA), FIPS 205 (SLH-DSA) - NIST SP 800-227 (hybrid algorithms) - NIST CSWP 39 (crypto-agility)

Status: ✅ 100% compliant Verify: 5-minute NIST test

FIPS 140-2/140-3 Cryptographic Validation - Bouncy Castle FIPS Certificate #4616 - CAVP-validated algorithms - DRBG (Hash_DRBG with SHA-256)

Status: ✅ FIPS 140-2 validated, ⏳ FIPS 140-3 in progress Verify: 3-minute FIPS test

GSA PQC Buyer's Guide - HNDR protection (AND-decrypt hybrid) - Crypto-agility (algorithm changes without code changes) - Federal procurement readiness

Status: ✅ 100% compliant Verify: 5-minute GSA test

NSA CNSA 2.0 - ML-KEM-768/1024, ML-DSA-65/87 - AES-256, SHA-384/512 - 2030 deadline readiness

Status: ✅ Algorithms approved, ⏳ 75% deployed (on track) Verify: 5-minute CNSA test

Industry Standards

OWASP REST API Security - JWT validation (iss, aud, exp, nbf) - Security headers (5/5 required) - Input validation, rate limiting

Status: ✅ 100% compliant Verify: Security header check

PCI DSS 4.0 (Payment Card Industry) - Requirement 3.6.1: FIPS-validated encryption - Requirement 10: Audit logging - Requirement 8: Access controls

Status: ✅ Aligned (meets all crypto requirements) Use case: Card data encryption

HIPAA Security Rule (Healthcare) - §164.312(a)(2)(iv): Encryption mechanisms - §164.312(b): Audit controls - §164.308(a)(4): Access management

Status: ✅ Compliant Use case: Patient data encryption

GDPR (EU Data Protection) - Article 32: Security of processing (encryption) - Article 25: Data protection by design - Article 17: Right to erasure (key deletion)

Status: ✅ Compliant Use case: EU SaaS deployment

Compliance Documentation

Evidence Package for Auditors

Request complete compliance evidence (for SOC 2, ISO 27001, federal audits):

curl https://api.ankatech.co/compliance/evidence-package \
  -H "Authorization: Bearer $TOKEN" \
  -d '{
    "auditType": "SOC2",  # or ISO27001, FEDERAL, PCI_DSS
    "tenantId": "your-tenant",
    "period": "last_12_months"
  }'

Package includes (ZIP file): - 📄 Compliance reports (NIST, GSA, FIPS, CNSA) - 📄 Certificates (FIPS 140-2, CAVP) - 📄 Audit logs (sample operations with correlation IDs) - 📄 Security controls (access logs, encryption evidence) - 📄 Policies (key management, incident response) - 📄 Architecture diagrams (security boundaries, data flows)

Delivery: Email within 24 hours (or instant download for automated requests)

Attestation Letters

For compliance officers and procurement:

Request attestation letter:

curl https://api.ankatech.co/compliance/attestation \
  -H "Authorization: Bearer $TOKEN" \
  -d '{
    "standard": "GSA_PQC",  # or NIST, FIPS, CNSA
    "addressedTo": "Federal Contracting Officer",
    "contractNumber": "GS-35F-0001X"
  }'

Letter format (PDF on ANKATech letterhead):

To: [Federal Contracting Officer Name]
Re: GSA PQC Compliance Attestation for Contract GS-35F-0001X

ANKATech Solutions INC hereby attests that AnkaSecure Core API v3.0.0
fully complies with the GSA Post-Quantum Cryptography Buyer's Guide
(June 2025) requirements, specifically:

- §6.3 HNDR Mitigation: AND-decrypt hybrid encryption implemented
- §6.5 Crypto-Agility: Algorithm changes without architectural changes

Supporting evidence:
- FIPS 140-2 Certificate #4616 (Bouncy Castle)
- NIST FIPS 203/204/205 algorithm support
- GSA compliance report (attached)

Signed: [CTO Name], Chief Technology Officer
Date: [Today's Date]

Use case: Attach to RFP responses, contract proposals, compliance reviews

Compliance Testing Tools

Automated Compliance Scanners

Tool 1: NIST Algorithm Scanner

# Scan your keys for NIST compliance
curl -sSL https://ankatech.co/tools/nist-scanner.sh | bash -s -- \
  --endpoint https://api.ankatech.co \
  --token $TOKEN

Output: List of keys using non-NIST algorithms (flagged for migration)

Tool 2: GSA HNDR Tester

# Verify AND-decrypt vs OR-decrypt protection
curl -sSL https://ankatech.co/tools/hndr-tester.sh | bash -s -- \
  --key-id composite-001

Output: Mathematical proof of 1000× security improvement

Tool 3: FIPS Validation Checker

# Check FIPS certificate validity
curl https://api.ankatech.co/platform/fips-status \
  -H "Authorization: Bearer $TOKEN"

Output: Current FIPS certificate, expiration, validation scope

FAQ

Do I need ALL these certifications?

Depends on your industry and customers:

Federal/government: Need FIPS 140-2, NIST PQC, GSA PQC, CNSA 2.0 Financial: Need PCI DSS, FIPS 140-2, SOX compliance Healthcare: Need HIPAA, FIPS 140-2 (recommended) SaaS/Enterprise: Need SOC 2, ISO 27001, GDPR

AnkaSecure advantage: One platform satisfies multiple standards (no need for multiple vendors)

How long does compliance take?

Out-of-the-box (Day 1): - ✅ NIST PQC (use ML-KEM, ML-DSA algorithms) - ✅ OWASP API Security (platform enforced) - ✅ GDPR (multi-tenant isolation built-in)

With configuration (1 week): - ✅ FIPS mode enforcement (enable FIPS-only algorithms) - ✅ CNSA 2.0 mode (restrict to approved algorithms) - ✅ Audit logging (compliance trails)

With certification (6-12 months): - ⏳ SOC 2 Type II (audit process) - ⏳ ISO 27001 (certification body assessment) - ⏳ FedRAMP (authorization process)

Can you help with our compliance audit?

Yes! AnkaSecure provides compliance support:

Included in all tiers: - ✅ Compliance documentation (reports, certificates, evidence) - ✅ Self-service tools (scanners, test suites, checklists) - ✅ Email support ([email protected])

Enterprise tier: - ✅ Dedicated compliance engineer (1-day/week) - ✅ Audit preparation assistance (SOC 2, ISO 27001, federal) - ✅ Custom attestation letters (for RFPs, audits) - ✅ Expert witness (if auditor has questions)

📧 Request compliance support

What's Next?

Ready to achieve compliance? - 🚀 Run compliance audit (10-minute automated test) - 📥 Download compliance matrix (PDF, all standards) - 📄 Generate evidence package (for auditors) - 📧 Schedule compliance consultation (free 30-min session)

Explore specific standards: - NIST PQC compliance - FIPS 203/204/205 deep dive - FIPS 140-2/140-3 - Cryptographic module validation - GSA PQC mandate - Federal procurement requirements - NSA CNSA 2.0 - Defense & intelligence standards

Industry-specific guides: - Financial services (PCI DSS) - Healthcare (HIPAA) - Government (FedRAMP)

Have questions? Email [email protected] or join our community forum

Last updated: 2026-01-07 | Standards current as of January 2026