WXP Compliance and Certifications

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Introduction

WXP adheres to recognized security and privacy frameworks to help protect customer data and support established requirements for information security, privacy, and cloud services. It operates within HP’s risk management program, backed by recognized security certifications.

This article describes the certifications and attestations that apply to WXP and the supporting compliance that HP can provide to customers.

WXP is supported by the following certifications and attestations:

  • ISO/IEC 27001:2022

  • ISO/IEC 27701:2019

  • ISO/IEC 27017:2015

  • SOC 2 Type 2

ISO 27001:2022

WXP is supported by HP’s ISO/IEC 27001:2022 certification, which is independently audited by Coalfire. ISO/IEC 27001 defines requirements for establishing, implementing, maintaining, and continually improving and Information Security Management System (ISMS). The ISMS aids in safeguarding information through measures and procedures that focus on confidentiality, integrity, and availability.

The certification covers the following areas:

  • Information security policies

  • Operations security

  • Organization of information security

  • Communications security

  • Human resources security

  • System acquisition, development, and maintenance

  • Asset management

  • Supplier relationships

  • Access control

  • Information security incident management

  • Cryptography

  • Information security aspects of business continuity management

  • Physical and environmental security

  • Compliance

ISO/IEC 27701:2019

WXP is certified under ISO/IEC 27701:2019, the international standard for Privacy Information Management Systems (PIMS).

This certification supports WXP’s approach to protecting personal data in accordance with globally recognized privacy principles. It also supports alignment with EU General Data Protection Regulation (GDPR) requirements for privacy controls, data processing, and accountability.

ISO/IEC 27017:2015

ISO/IEC 27017:2015 outlines security controls and recommendations for cloud services. WXP’s ISO certification encompasses this standard as an addition to its ISO 27001 certification.

SOC 2 Type 2

WXP maintains a SOC 2 Type 2 attestation covering security, confidentiality, privacy, and availability.

SOC 2 provides customers and partners with independent verification of how HP manages, stores, and processes customer data through established and continuously applied controls.

Compliance Reports and Supporting Documentation

HP can provide the following documentation on request:

  • SOC 2 report

  • ISO certificates

  • Penetration test summary under non-disclosure agreement (NDA)

  • Security Overview

  • WXP Security Architecture

  • Data Collection and Privacy

  • Security Development, Testing, and Operations

  • Configure Network Access for WXP

These resources provide addition information about WXP security, data protection, compliance, and configuration.