Compliance & Certifications
We align our controls to major frameworks and provide clear disclosure of our certification roadmap. Your legacy systems can meet enterprise requirements across healthcare, finance, government, and other regulated industries.
GDPR Compliance
European Data Protection Regulation
Full compliance with the General Data Protection Regulation, ensuring the highest standards of data privacy and user rights protection for EU residents.
Data Transparency
Complete visibility into data processing activities with detailed privacy notices and data handling procedures.
Individual Rights
Comprehensive support for all GDPR rights including access, rectification, erasure, and data portability.
Privacy by Design
Privacy controls built into every system component from the ground up, not added as an afterthought.
Breach Notification
72-hour breach notification system with automated reporting to supervisory authorities and affected individuals.
Key Requirements Met:
SOX Compliance
Sarbanes-Oxley Act
Comprehensive controls and audit trails for financial data processing, ensuring transparency and accuracy in financial reporting systems.
Financial Data Controls
Rigorous controls over financial data processing with segregation of duties and authorization controls.
Audit Trails
Comprehensive audit logging with immutable records of all financial system access and modifications.
Access Controls
Role-based access control with regular access reviews and certification of user privileges.
Change Management
Formal change management processes with approval workflows and testing requirements.
Key Requirements Met:
HIPAA Compliance
Health Insurance Portability & Accountability Act
Comprehensive protection for healthcare information with administrative, physical, and technical safeguards for PHI processing.
PHI Encryption
End-to-end encryption of protected health information at rest, in transit, and during processing.
Access Controls
Minimum necessary access controls with user authentication and authorization management.
Audit Logging
Comprehensive audit logs of all PHI access with regular monitoring and review processes.
Risk Assessments
Regular security risk assessments with documented remediation plans and implementation tracking.
Key Requirements Met:
Security Certifications & Attestations
Our comprehensive certification program demonstrates our commitment to maintaining the highest security and operational standards through independent third-party audits.
SOC 2 Type II
Security & Trust
Security, Availability, Processing Integrity, Confidentiality, and Privacy controls certified by independent auditor.
ISO 27001
Information Security
Information Security Management System (ISMS) certified with comprehensive security controls and continuous monitoring.
NIST Cybersecurity Framework
Cybersecurity
Implementation of NIST Framework v1.1 with continuous monitoring and improvement processes.
FedRAMP Moderate
Federal Compliance
Federal Risk and Authorization Management Program authorization for government cloud services.
Industry Standards & Regulations
We maintain compliance with industry-specific regulations and standards to ensure our platform meets the unique requirements of different sectors.
PCI DSS Level 1
CompliantPayment Card Industry Data Security Standard compliance for secure payment processing.
Privacy Shield
SupersededEU-US data transfer framework compliance (now superseded by Standard Contractual Clauses).
FISMA
In ProgressFederal Information Security Management Act compliance for federal information systems.
CCPA
CompliantCalifornia Consumer Privacy Act compliance for California resident data protection.
PIPEDA
CompliantPersonal Information Protection and Electronic Documents Act compliance for Canadian operations.
UK DPA 2018
CompliantUnited Kingdom Data Protection Act 2018 compliance for UK data processing activities.
Continuous Compliance Monitoring
Our compliance program includes continuous monitoring, regular assessments, and proactive updates to maintain adherence to evolving regulatory requirements.
Real-Time Monitoring
Continuous compliance monitoring with automated alerts for any deviations from established policies and procedures.
Regular Assessments
Quarterly internal assessments and annual third-party audits ensure ongoing compliance with all applicable standards.
Documentation Updates
Proactive updates to policies, procedures, and documentation to reflect regulatory changes and industry best practices.
Compliance Dashboard
Real-time compliance status across all frameworks and standards
Ready to Ensure Compliance?
Let us help you navigate the complex landscape of regulatory compliance while modernizing your legacy COBOL systems. Our compliance experts are ready to assist.