Built for Enterprise Compliance

We are actively working toward SOC 2 Type II certification. Our platform is being designed with security, availability, processing integrity, confidentiality, and privacy controls aligned to AICPA Trust Services Criteria. Certification audit is planned for 2026.

ISO 27001 certification is on our compliance roadmap. We are building our Information Security Management System (ISMS) with documented risk assessments, security policies, incident response procedures, and continuous improvement processes aligned to ISO 27001 requirements.

Our platform is designed with GDPR principles at its core — privacy by design, data minimization, purpose limitation, and data subject rights support. We are implementing Data Processing Agreements, Standard Contractual Clauses for international transfers, and consent management capabilities.

Our architecture supports HIPAA compliance requirements including encryption at rest and in transit, role-based access controls, audit logging, and breach notification procedures. Business Associate Agreements (BAAs) will be available for healthcare customers.

PCI-DSS compliance is planned for financial services customers. Our platform architecture supports network segmentation, encryption, access controls, vulnerability management, and monitoring controls required by PCI-DSS standards.

Our platform is built with India's Digital Personal Data Protection Act, 2023 requirements in mind — data fiduciary obligations, consent management, data principal rights (access, correction, erasure, grievance redressal), and cross-border transfer controls.

ProfitGuard is being built with SOX 404 compliance capabilities — automated internal control testing, evidence collection, deficiency tracking, and audit-ready report generation aligned to PCAOB standards for publicly traded enterprise customers.