Regulatory & Industry Frameworks

Our compliance architecture spans cross-industry standards, jurisdictional mandates, and sector-specific regulations applicable to our 400 subsidiaries.

ISO 27001:2022

Information Security Management System (ISMS)

Covers all centralized IT infrastructure, data centers, and cloud deployments across corporate operations.

Valid until: Mar 2027 Certified

SOC 2 Type II

Service Organization Control (Security, Availability, Processing Integrity)

Applied to Zenth Digital Systems, cloud platforms, and SaaS delivery pipelines.

Valid until: Nov 2026 Certified

GDPR / CCPA / UK GDPR

Data Protection & Privacy Compliance

Pan-regional privacy framework governing personal data collection, processing, and cross-border transfers.

Continuous Compliance Active

HIPAA & HITECH

Health Data Security & Breach Notification

Mandated across Zenth Health Sciences, telemedicine networks, and medical device telemetry.

Annual Audit: Q4 2025 Compliant

PCI-DSS v4.0

Payment Card Industry Data Security

Enforced across Aevum Capital Group payment processors, e-commerce gateways, and fintech APIs.

Valid until: Jun 2026 Certified

NIST CSF 2.0 / FISMA

Cybersecurity Framework & Federal Security

Adopted for defense contracting, aerospace telemetry, and government-facing operations.

Aligned & Audited In Review

Governance & Ethics

Compliance is overseen by the Board Risk & Compliance Committee, with operational execution managed by the Chief Compliance Officer (CCO) and divisional compliance officers.

  • Annual Code of Conduct training mandatory for all 340K+ employees
  • Third-party vendor risk assessments prior to onboarding
  • Anti-bribery & corruption protocols aligned with FCPA & UK Bribery Act
  • Environmental, Social & Governance (ESG) reporting per SASB & TCFD standards
  • Quarterly compliance reviews with external legal counsel

Audit & Risk Management

Our risk register tracks 1,200+ control points across operational, financial, cybersecurity, and regulatory domains.

Audit Type Frequency Scope
Internal Compliance AuditQuarterlyPolicy adherence, access logs, training completion
External Financial AuditAnnualSOX compliance, revenue recognition, subsidiary consolidation
Penetration TestingBi-Annual + Trigger-BasedWeb, API, cloud infrastructure, endpoint security
Data Privacy Impact AssessmentPer Project / AnnualGDPR/CCPA mapping, third-party data flows, retention
Physical Security AuditAnnualData centers, manufacturing plants, executive facilities

Data Protection & Encryption Standards

All data at rest, in transit, and during processing is protected using industry-leading cryptographic controls and zero-trust architecture principles.

Encryption Protocols

  • Data at rest: AES-256-GCM
  • Data in transit: TLS 1.3 / QUIC
  • Key management: HSM-backed KMS with automated rotation
  • Customer data: Field-level encryption for PII & PHI

Access & Identity Controls

  • Zero Trust Network Architecture (ZTNA)
  • Multi-factor authentication (FIDO2/WebAuthn)
  • Role-based access control (RBAC) with least privilege
  • Just-in-time (JIT) privileged access with session recording

Incident Response & Secure Reporting

Aevum Zenth operates a 24/7 Security Operations Center (SOC) with defined SLAs for vulnerability disclosure, breach notification, and stakeholder reporting.

Report a Security Issue or Compliance Concern

All reports are handled confidentially by the Office of the Chief Compliance Officer. Retaliation against good-faith reporters is strictly prohibited under corporate policy.

Secure Whistleblower Portal
compliance.aevumzenth.com/secure-report
Chief Compliance Officer
ethics@aevumzenth.com
Data Protection Officer (EU)
dpo@aevumzenth.com
Vulnerability Disclosure
security@pki.aevumzenth.com

PGP Key ID: 0xA29BFE6C | Expiry: 2026-12-31 | Fingerprint: 8F4A 2C91 E3D7 0B11 6C5E A29B FE6C 400A 1188