Compliance

Our compliance program is designed to meet regulatory and industry requirements. Below are the key controls and certifications we maintain.

Certifications

• ISO/IEC 27001 (Information Security Management)
• SOC 2 Type II (Security and Availability)
• GDPR readiness and data processing agreements

Data Processing

We enter into Data Processing Agreements (DPAs) with customers and subprocessors where required. Our DPA defines roles, security measures, and obligations for processing personal data.

Audits & Reports

We regularly engage independent auditors to validate our controls. Customers may request compliance artifacts under NDA; contact compliance@yourdomain.com to request reports.

Subprocessors

We maintain a list of subprocessors (third-party vendors) that process personal data. We evaluate subprocessors for security and compliance and flow down contractual obligations to protect data.

Contact

For compliance inquiries and requests for documentation, email compliance@yourdomain.com.

Last updated: May 2026