Compliance & Certifications

Our commitment to regulatory compliance and industry standards

Compliance & Certifications

Meeting the highest standards for data protection, privacy, and regulatory compliance

πŸ† SOC 2 Type II

Status: Certified
Audit Date: October 2024
Scope: Security, Availability, Processing Integrity, Confidentiality, Privacy

πŸ‡ͺπŸ‡Ί GDPR

Status: Compliant
DPA Available: Yes
Data Processing: EU/EEA only option available

πŸ‡ΊπŸ‡Έ CCPA

Status: Compliant
Consumer Rights: Fully supported
Data Sales: We do not sell personal data

πŸ₯ HIPAA

Status: BAA Available
PHI Processing: Compliant infrastructure
Healthcare Focus: Medical entity extraction

Industry Standards

πŸ”’ ISO 27001

Status: In Progress
Expected: Q2 2025
Information security management systems certification for comprehensive security controls.

πŸ“Š ISO 27018

Status: Planned
Expected: Q3 2025
Code of practice for protection of personally identifiable information (PII) in public cloud computing.

🏦 FedRAMP

Status: Under Evaluation
Level: Moderate
Federal Risk and Authorization Management Program for government customers.

πŸ›‘οΈ PCI DSS

Status: Not Applicable
Reason: No payment card data processing
Payment processing handled by certified third-party providers.

Data Governance

🌍 Data Residency

Choose where your data is processed and stored with options for US, EU, and other regions to meet local requirements.

⏰ Data Retention

Configurable data retention periods with automatic deletion. Default 24-hour deletion for document content.

πŸ” Data Lineage

Complete audit trail of data processing activities with detailed logs for compliance reporting and investigations.

πŸ“‹ Data Processing Records

Comprehensive records of processing activities (ROPA) maintained for GDPR Article 30 compliance.

🎯 Purpose Limitation

Data is processed only for the specific purposes outlined in our privacy policy and service agreements.

πŸ” Data Minimization

We collect and process only the minimum data necessary to provide our services effectively.

Compliance Support

πŸ“„ Documentation

Comprehensive compliance documentation including security questionnaires, audit reports, and certification letters.

🀝 Legal Agreements

Data Processing Agreements (DPA), Business Associate Agreements (BAA), and custom contract terms available.

πŸ“Š Compliance Reporting

Regular compliance reports, audit results, and certification updates to keep you informed of our compliance status.

Need specific compliance information?

Contact Compliance Team Compliance Questionnaire