Compliance Framework
10+ active certifications. Continuous compliance maintained.
Last updated: 2026-01-15 · Version 3.2
Active Certifications
ISO 27001:2022 (since 2018, recertified 2024). SOC 2 Type II (annual audit). FIPS 140-3 Level 3 (certified). Common Criteria EAL5+ (evaluated). GDPR / CCPA / HIPAA / DPDP Act 2023 (continuous compliance).
Audit Cadence
Annual certification audits. Quarterly internal audits. Continuous monitoring through LITHVIK N1 command center. Audit reports available under NDA.
Multi-Jurisdiction
18 countries, 6 continents. Per-jurisdiction regulatory compliance: data protection, sector-specific regulations, government contracting rules. Local legal counsel engaged per major jurisdiction.
Industry-Specific
Banking: PCI-DSS, SOX. Healthcare: HIPAA, HITRUST. Government: FedRAMP, FIPS 140-3. Critical infrastructure: NIST CSF, NERC CIP. Election integrity: voluntary standards compliance.
Compliance Documentation
Policies, procedures, control mappings, audit reports available under NDA. Customer-specific compliance documentation for procurement and due diligence processes.
Questions?
For questions about this policy, contact our legal team at legal@dewelopers.com.