Compliance
Our Commitment to Compliance
We are committed to maintaining the highest standards of regulatory compliance and data protection. Our compliance program is designed to protect your interests while ensuring transparent and ethical business practices.
Data Protection Regulations
We comply with major data protection regulations including:
- General Data Protection Regulation (GDPR)
- California Consumer Privacy Act (CCPA)
- California Privacy Rights Act (CPRA)
- Personal Information Protection and Electronic Documents Act (PIPEDA)
- Other applicable state and international privacy laws
Industry Standards
We adhere to recognized industry standards including:
- ISO 27001 Information Security Management
- SOC 2 Type II
- Cloud Security Alliance (CSA) best practices
- NIST Cybersecurity Framework
- CIS Critical Security Controls
Compliance Management
Our compliance program includes:
- Regular internal and external audits
- Continuous compliance monitoring
- Documentation of all compliance processes
- Regular policy reviews and updates
- Employee compliance training programs
Risk Management
Our risk management approach includes:
- Regular risk assessments
- Comprehensive risk mitigation strategies
- Third-party risk management
- Business continuity planning
- Regular disaster recovery testing
Data Processing Agreements
We maintain appropriate data processing agreements with our clients and vendors, ensuring compliance with relevant data protection regulations and establishing clear responsibilities for data handling.
Vendor Management
Our vendor management program includes:
- Thorough vendor security assessments
- Regular vendor compliance reviews
- Contractual compliance requirements
- Ongoing vendor monitoring
Reporting and Documentation
We maintain comprehensive documentation of our compliance efforts:
- Regular compliance reports
- Audit trails and logs
- Policy and procedure documentation
- Incident response records
- Training records
Certifications
Our current certifications and attestations are available upon request. Please contact our compliance team for more information.
Contact Information
For compliance-related inquiries or to request compliance documentation, please contact our compliance team at: compliance@aiexperts.com