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Compliance Documentation

Comprehensive security certifications, audit reports, and compliance documentation demonstrating TapsIM's commitment to enterprise-grade security and privacy protection.

Compliance Overview

Total Documents
5
4
Active Certifications
4
Industry Sectors
Last Updated
December 2024

Compliance Frameworks

SOC 2 Type II
ISO 27001:2022
GDPR
CCPA
Supported Industries
HealthcareFinanceGovernmentEnterprise

Security & Compliance Metrics

Quantified security posture demonstrating our commitment to enterprise-grade protection

πŸ”
135+
Security Controls
Tested and verified across SOC 2 and ISO 27001
πŸ“‹
4+
Compliance Frameworks
SOC 2, ISO 27001, GDPR, CCPA compliance
⚑
280+
Testing Hours
Annual penetration testing by certified professionals
βœ…
100%
Zero Exceptions
Clean audit results with no compliance exceptions

Compliance Documents

Complete collection of security certifications, audit reports, and compliance documentation

πŸ›οΈ

SOC 2 Type II Report

Current
Audit Report β€’ Last updated: December 15, 2024

Independent audit of security controls, operational effectiveness, and compliance with Trust Services Criteria

Target audience: Enterprise customers, security teams, auditors

Key Highlights

  • 135 controls tested with zero exceptions
  • Unqualified audit opinion
  • Security, Availability, Processing Integrity, Confidentiality, Privacy
πŸ†

ISO 27001:2022 Certificate

Active
Certification β€’ Last updated: November 15, 2024

Official ISO 27001:2022 certification demonstrating comprehensive information security management

Target audience: Enterprise customers, procurement teams, risk managers

Key Highlights

  • BSI Group certified (UKAS accredited)
  • Zero non-conformities identified
  • All 93 controls implemented and tested
  • Valid until November 2027
πŸ”

Latest Penetration Test Report

Current
Security Testing β€’ Last updated: December 2, 2024

Comprehensive third-party security assessment by CREST-approved professionals

Target audience: Security teams, CISOs, technical evaluators

Key Highlights

  • 280 testing hours by certified professionals
  • LOW overall risk rating
  • Zero critical or high severity findings
  • Comprehensive coverage across all components
πŸ›‘οΈ

Data Processing Agreement (DPA)

Active
Privacy & Legal β€’ Last updated: December 1, 2024

Comprehensive GDPR-compliant data processing agreement detailing privacy protection measures

Target audience: Legal teams, DPOs, privacy officers, procurement

Key Highlights

  • Full GDPR Article 30 compliance
  • Privacy by design principles
  • Detailed data subject rights implementation
  • International transfer safeguards
🚨

Security Advisories

Active
Security Communications β€’ Last updated: December 10, 2024

Transparent security notifications, vulnerability disclosures, and patch information

Target audience: Security researchers, IT teams, system administrators

Key Highlights

  • Responsible disclosure program
  • Bug bounty with up to $25,000 rewards
  • 7-day average fix time
  • Proactive security communication

Industry-Specific Compliance

Tailored compliance approaches meeting the specific requirements of regulated industries

Healthcare (HIPAA)

Compliant
End-to-end encryption for PHI protection
Access controls and audit logging
Business Associate Agreements available
Risk assessment and management procedures

Financial Services

Compliant
SOC 2 Type II certification for operational controls
Encryption standards meeting regulatory requirements
Incident response and breach notification procedures
Third-party risk management frameworks

Government (FedRAMP Ready)

In Progress
Comprehensive security control implementation
Continuous monitoring and assessment
Supply chain risk management
Personnel security and background checks

European Union (GDPR)

Compliant
Data Processing Agreements and privacy by design
Data subject rights implementation
International data transfer safeguards
Data Protection Officer availability

Why Trust TapsIM

Our comprehensive approach to security, privacy, and compliance builds trust with enterprise customers

Independent Audits

Regular third-party audits and certifications by accredited bodies

  • Annual SOC 2 Type II audits
  • ISO 27001 certification with annual surveillance
  • Quarterly penetration testing
  • Continuous compliance monitoring

Transparent Reporting

Open communication about security posture and compliance status

  • Public compliance documentation
  • Security advisory notifications
  • Regular compliance status updates
  • Proactive incident communication

Privacy by Design

Privacy and security built into every aspect of the platform

  • Zero-knowledge architecture
  • End-to-end encryption by default
  • Minimal data collection policies
  • User control over personal data

Enterprise Grade Security

Security controls designed for the most demanding environments

  • Multi-layered security architecture
  • Continuous threat monitoring
  • Incident response capabilities
  • Secure development lifecycle

Ready for Enterprise Deployment?

Our comprehensive compliance documentation and certifications provide the assurance your organization needs for secure, compliant communications.

πŸ›οΈ Enterprise Grade
SOC 2 + ISO 27001 certified
Third-party validated
πŸ”’ Privacy First
GDPR + CCPA compliant
Privacy by design
🎯 Industry Ready
Healthcare, Finance, Gov
Sector-specific compliance
90-day evaluation
Dedicated support
Custom compliance packages