Comprehensive overview of our compliance status, security certifications, audit results, and data protection measures across all frameworks.
| Framework | Status | Score | Last Audit | h>Next Review | Action |
|---|---|---|---|---|---|
SOC 2 Type IISecurity & Availability |
● Compliant | 98% | Dec 15, 2024 | Dec 15, 2025 | |
GDPREU Data Protection |
● Compliant | 95% | Nov 28, 2024 | Nov 28, 2025 | |
ISO 27001Information Security |
● Compliant | 97% | Oct 10, 2024 | Oct 10, 2025 | |
HIPAAHealth Data Privacy |
● In Review | 82% | Jan 5, 2025 | Apr 5, 2025 | |
PCI DSSPayment Card Security |
● Compliant | 94% | Sep 22, 2024 | Sep 22, 2025 | |
CCPACalifornia Privacy Rights |
● Compliant | 93% | Nov 15, 2024 | Nov 15, 2025 | |
UK GDPRUK Data Protection |
● Partial | 78% | Dec 1, 2024 | Jun 1, 2025 |
Comprehensive SOC 2 Type II assessment covering security, availability, processing integrity, confidentiality, and privacy trust services criteria.
ISO/IEC 27001:2013 Information Security Management System recertification audit. Full assessment of ISMS effectiveness and compliance.
Quarterly external penetration testing covering web applications, APIs, infrastructure, and social engineering assessments.
Bi-annual GDPR compliance review including data processing activities, DPA assessments, and privacy by design implementation verification.
Annual PCI DSS v4.0 compliance assessment by QSA covering all requirements for cardholder data environment protection.
Quarterly internal control audit covering access management, change management, incident response, and backup procedures.
Multi-factor authentication, role-based access control, and privileged access management across all systems.
AES-256 encryption at rest and TLS 1.3 in transit. All customer data encrypted with customer-managed keys.
24/7 security monitoring with automated incident detection and response. SLA-based resolution tracking.
Automated backups with geo-redundant storage. Regular recovery testing to ensure RTO and RPO targets.
Continuous vulnerability scanning with automated patching. Monthly penetration testing and bug bounty program.
All production changes go through peer review, automated testing, and approval workflows with rollback capability.
Quarterly internal control audit identified 3 minor gaps. Remediation plan initiated with 30-day resolution target.
Successfully passed SOC 2 Type II audit with zero exceptions. All 87 controls tested and validated.
Bi-annual GDPR review completed. Data processing activities updated and all DPAs reviewed with stakeholders.
ISO 27001:2013 recertification audit completed with 2 minor non-conformities addressed within 30 days.
Successfully migrated from PCI DSS v3.2.1 to v4.0. All requirements mapped and validated by QSA.
Conducted tabletop exercise simulating a data breach scenario. All teams responded within SLA targets.
Access our full compliance documentation, certificates, and audit reports. All documents are available in PDF format.