Compliance & Certifications
We understand that security is not just about technology—it's about trust, compliance, and demonstrating our commitment to protecting your data and meeting regulatory requirements.
Industry Certifications
Our team maintains industry-leading certifications and adheres to internationally recognized security standards.
ISO 27001
Information Security Management
SOC 2 Type II
Third-party Audited Controls
CREST
Accredited Penetration Testing
ISO 27017
Cloud Security Controls
Regulatory Compliance
We help organizations meet and maintain compliance with various regulatory frameworks across different jurisdictions.
GDPR
European Union General Data Protection Regulation compliance for personal data protection.
- Data privacy by design
- Right to erasure
- Breach notification
- Data portability
HIPAA
US Health Insurance Portability and Accountability Act compliance for healthcare data.
- PHI encryption
- Access controls
- Audit logging
- BAA agreements
PCI-DSS
Payment Card Industry Data Security Standard for cardholder data protection.
- Secure network
- Cardholder protection
- Regular testing
- Security policy
DORA
Digital Operational Resilience Act for EU financial entities.
- ICT risk management
- Incident reporting
- Resilience testing
- Third-party monitoring
SOX
Sarbanes-Oxley Act compliance for financial reporting controls.
- Internal controls
- Audit trails
- Financial accuracy
- IT general controls
TIBER-EU
Threat Intelligence-Based Ethical Red Teaming framework.
- Threat-led testing
- Red team exercises
- Realistic scenarios
- Controlled testing
Confidentiality & Non-Disclosure
We understand the sensitive nature of security testing and the critical importance of protecting your data and intellectual property.
Standard Protections
- Mutual NDA signed before any project discussion
- Secure data handling procedures and encrypted storage
- Limited access only to authorized personnel
- Data destruction after project completion
Additional Options
- Custom NDAs tailored to your requirements
- On-premise testing options for maximum control
- Dedicated teams for sensitive engagements
- Background checks for all personnel
Data Protection & Privacy
Our comprehensive approach to protecting personal and sensitive data across all jurisdictions.
Core Data Protection Principles
EU - GDPR Compliance
- Lawfulness, fairness, transparency in all data processing
- Purpose limitation - data collected for specified purposes only
- Data minimization - only necessary data collected
- Accuracy maintained and updated as necessary
- Storage limitation - retained only as long as necessary
- Integrity & confidentiality with appropriate security
- Accountability - demonstrate compliance
US - HIPAA Compliance
- Privacy Rule - protects all individually identifiable health information
- Security Rule - safeguards for ePHI
- Administrative safeguards - policies and procedures
- Physical safeguards - facility access controls
- Technical safeguards - encryption, access control, audit
- Breach Notification Rule - timely incident reporting
- Business Associate Agreements with all third parties
Technical & Organizational Measures
Encryption
- • AES-256 for data at rest
- • TLS 1.3 for data in transit
- • End-to-end encryption
- • Key management (HSM)
Access Control
- • Multi-factor authentication
- • Role-based access (RBAC)
- • Principle of least privilege
- • Regular access reviews
Monitoring & Logging
- • Comprehensive audit logs
- • Real-time monitoring
- • SIEM integration
- • Incident response
Request Compliance Documentation
Need detailed compliance documentation, SOC 2 reports, or certification copies? Get in touch with our compliance team.