Commercial and GovCloud regions and limitations
The Diligent One Platform is available in numerous AWS regions (Amazon Web Services), and on commercial or GovCloud infrastructure. It is designed to take advantage of the efficiency and accessibility of a cloud-based, software-as-a-service (SaaS) delivery model while upholding the highest standards of security and data privacy.
For more information about Diligent One security and data privacy, see Diligent Trust Center.
Available regions
Each Diligent One instance can exist in one of several regions based on your security and data sovereignty requirements.
AWS cloud type | Suitability | Regions | Compliance |
---|---|---|---|
AWS Commercial |
Most customers |
|
SOC 2 |
AWS GovCloud - State and Local Government and Education (SLED) Some limitations apply |
|
|
SOC 2 |
AWS GovCloud - Federal
Some limitations apply |
|
|
SOC 2 DoD CC SRG Impact Level 5 (IL5) |
GovCloud limitations due to security requirements
The high security requirements for FedRAMP and IL5 mean some capabilities are unavailable in Diligent One instances that are on GovCloud. If you are a GovCloud customer, we can create a secondary commercial instance for you, where you can use these features outside your main Diligent One environment.
The following features are not available in GovCloud.
Unavailable feature | Future availability | Supported alternative |
---|---|---|
ScriptHub | TBD | Secondary commercial instance with alternative workflow due to compliance requirements. |
Authenticated portions of Diligent Connect |
TBD | Secondary commercial instance with alternative workflow due to compliance requirements. |
Diligent Academy | TBD | Secondary commercial instance with alternative workflow due to compliance requirements. |
Tutorials and announcements inside Diligent One |
TBD | Use help and release notes |
Risk and control library, enterprise risk library, and standards and regulations are either unavailable or releases are delayed |
Yes - in progress | Add manually or contact your account representative for support |
TBD | Use on-premise agent | |
Global views in Robots | TBD | Secondary commercial instance with alternative workflow due to compliance requirements. |
Activity Center | Yes - in progress |
Secondary commercial instance with alternative workflow due to compliance requirements. Please note that Activity Center is also not yet available in the South African region. |
Assessments | Yes - in progress: GovCloud (US DoD) | Auto-refresh feature is not yet available in GovCloud environments, it is substituted with a manual Refresh button. |
Additional custom attributes in Projects | Yes - in progress | None |
Custom sign-off configuration in Projects | Yes - in progress | None |
Asset Manager | TBD | None |
Reports | TBD | Activity Center is in progress of being made available in GovCloud (US DoD). |
Risk Manager |
Available in:
TBD:
|
None |
Publish to Activity Center in Results | See Activity Center availability | Publish to Activity Center is not supported in the regions where Activity Center itself is not available. |
Compliance library and Maestra in Compliance Maps | Yes - in progress | Compliance Library: Template org backward compatibility. |