Compliance & Certifications

Built to meet the highest security and regulatory standards

Our Commitment to Compliance

SecGuard maintains rigorous compliance with industry-leading security frameworks and regulatory requirements. Our certifications demonstrate our commitment to protecting your data and maintaining the highest standards of security, privacy, and operational excellence.

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SOC 2 Type II

Independently audited annually for security, availability, processing integrity, confidentiality, and privacy controls.

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ISO 27001

Certified Information Security Management System (ISMS) with comprehensive policies and controls.

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GDPR Compliant

Full compliance with EU General Data Protection Regulation, including data residency options.

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PCI DSS Ready

Supports PCI DSS requirement 12.6 for security awareness training documentation.

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HIPAA Compliant

Business Associate Agreements available for healthcare organizations handling PHI.

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ISO 27018

Privacy controls for cloud service providers ensuring transparent data handling practices.

SOC 2 Type II Certification

Our SOC 2 Type II audit, conducted annually by independent third-party auditors, validates that our controls are properly designed and operating effectively over time.

Trust Service Criteria Covered:

Security

System is protected against unauthorized access (both physical and logical). Includes access controls, encryption, monitoring, and incident response.

Availability

System is available for operation and use as committed. Our infrastructure maintains 99.9% uptime with redundancy and disaster recovery.

Processing Integrity

System processing is complete, valid, accurate, timely, and authorized. Data integrity checks and validation throughout all processes.

Confidentiality

Information designated as confidential is protected as committed. Encryption, access restrictions, and confidentiality agreements in place.

Privacy

Personal information is collected, used, retained, disclosed, and disposed of in conformity with privacy commitments and regulations.

Request SOC 2 Report

ISO Certifications

ISO 27001:2013

Information Security Management System certification demonstrating systematic approach to managing sensitive information.

Key Controls Include:

  • Risk assessment and treatment
  • Security policies and procedures
  • Asset management
  • Access control
  • Cryptography
  • Physical and environmental security
  • Operations security
  • Incident management
  • Business continuity
  • Compliance verification

ISO 27018:2019

Code of practice for protection of personally identifiable information (PII) in public clouds.

Privacy Commitments:

  • Consent and choice
  • Purpose legitimacy and specification
  • Collection limitation
  • Data minimization
  • Use, retention, and disclosure limitation
  • Accuracy and quality
  • Openness and transparency
  • Individual participation
  • Accountability
  • Information security
Download ISO Certificates

Industry-Specific Compliance

🏥 HIPAA Compliance (Healthcare)

For healthcare organizations handling Protected Health Information (PHI), we offer:

  • Business Associate Agreements (BAA): Comprehensive agreements meeting HIPAA requirements
  • Administrative Safeguards: Security management, workforce training, access controls
  • Physical Safeguards: Facility access controls, workstation security, device controls
  • Technical Safeguards: Access controls, audit controls, integrity controls, encryption
  • Breach Notification: Procedures compliant with HIPAA Breach Notification Rule

Note: BAA available for Growth and Enterprise plans. Contact sales for healthcare-specific configurations.

💳 PCI DSS (Payment Card Industry)

While SecGuard doesn't process payment cards, we support PCI DSS compliance through:

  • Requirement 12.6: Security awareness training program documentation
  • Training Records: Comprehensive logs of all security awareness activities
  • Audit Evidence: Exportable reports for QSA and auditor review
  • Annual Training: Automated campaigns meeting yearly training requirements
  • Phishing Awareness: Specific modules on payment card data protection

Documentation Package: We provide a complete training documentation package mapped to PCI DSS requirements for your audit.

Security Practices & Controls

Infrastructure Security

  • ✓ AWS/Azure SOC 2 certified infrastructure
  • ✓ Multi-region redundancy
  • ✓ DDoS protection
  • ✓ Web Application Firewall (WAF)
  • ✓ Network segmentation
  • ✓ VPN and private connectivity options
  • ✓ 24/7 security monitoring
  • ✓ Automated threat detection

Application Security

  • ✓ Secure SDLC practices
  • ✓ Code review and static analysis
  • ✓ Dependency vulnerability scanning
  • ✓ Penetration testing (annual)
  • ✓ Bug bounty program
  • ✓ Input validation and sanitization
  • ✓ OWASP Top 10 protection
  • ✓ Regular security updates

Data Security

  • ✓ AES-256 encryption at rest
  • ✓ TLS 1.3 in transit
  • ✓ Encrypted backups
  • ✓ Key management (AWS KMS)
  • ✓ Data loss prevention (DLP)
  • ✓ Secure data deletion
  • ✓ Database encryption
  • ✓ Field-level encryption

Access & Identity

  • ✓ Multi-factor authentication (MFA)
  • ✓ SSO integration (SAML, OAuth)
  • ✓ Role-based access control (RBAC)
  • ✓ Least privilege principle
  • ✓ Access logging and monitoring
  • ✓ Regular access reviews
  • ✓ Session management
  • ✓ IP whitelisting

Audit & Reporting Capabilities

SecGuard provides comprehensive audit trails and compliance reports to support your security and regulatory requirements:

Activity Logs

Complete audit trails of all user activities, administrative actions, configuration changes, and data access events.

Compliance Reports

One-click generation of SOC 2, ISO 27001, PCI DSS, and HIPAA compliance documentation in auditor-ready formats.

Training Documentation

Detailed records of all security awareness training activities, completion rates, quiz scores, and improvement metrics.

Data Processing Records

GDPR Article 30 compliant records of processing activities, including purposes, categories, and retention periods.

Incident Reports

Detailed incident documentation including timeline, impact assessment, remediation actions, and lessons learned.

Need Compliance Documentation?

Request our complete compliance package including SOC 2 reports, ISO certificates, security questionnaires, and Data Processing Agreements.

Request Compliance Package Schedule Security Review