Compliance Excellence

Building DataNXT with regulatory compliance and data protection at the core of our platform architecture.

Our Compliance Commitment

DataNXT is being developed with compliance excellence in mind, ensuring our platform meets the highest regulatory and security standards from day one.

Privacy by Design

Our platform is being architected with privacy and data protection principles embedded from the ground up, ensuring GDPR compliance and beyond.

Regulatory Readiness

We're developing comprehensive policies, procedures, and technical controls to meet global financial services regulations and industry standards.

Continuous Monitoring

Our compliance framework includes ongoing monitoring, regular assessments, and continuous improvement processes to maintain the highest standards.

Compliance Standards We're Building For

DataNXT is being designed to meet and exceed industry-leading compliance standards and regulations.

GDPR Ready

General Data Protection Regulation

Full compliance with EU GDPR requirements for data protection, privacy rights, and cross-border data transfers.

  • Data subject rights implementation
  • Privacy by design architecture
  • Data protection impact assessments
  • Breach notification procedures
SOC 2 Ready

SOC 2 Type II

Comprehensive controls for security, availability, processing integrity, confidentiality, and privacy.

  • Security control implementation
  • Availability monitoring systems
  • Processing integrity controls
  • Confidentiality safeguards
ISO 27001 Ready

ISO 27001 Information Security

Information security management system (ISMS) following international best practices.

  • Risk management framework
  • Security policy development
  • Incident response procedures
  • Continuous improvement processes
ISO 27017 Ready

ISO 27017 Cloud Security

Cloud-specific security controls and guidelines for cloud service providers and customers.

  • Cloud security architecture
  • Data segregation controls
  • Virtual network security
  • Cloud service monitoring
ISO 27018 Ready

ISO 27018 Cloud Privacy

Privacy protection in cloud computing environments and personally identifiable information (PII) handling.

  • PII protection controls
  • Consent management systems
  • Data location transparency
  • Return and disposal of PII
Financial Ready

Financial Services Regulations

Compliance readiness for various financial services regulations and industry requirements.

  • Data retention policies
  • Audit trail requirements
  • Risk management controls
  • Regulatory reporting capabilities

Our Compliance Development Process

We're following a structured approach to ensure compliance is built into every aspect of our platform.

1

Requirements Analysis

Comprehensive analysis of applicable regulations and industry standards to define our compliance requirements.

2

Architecture Design

Designing our platform architecture with compliance controls, security measures, and privacy protections built-in.

3

Policy Development

Creating comprehensive policies, procedures, and documentation to support our compliance framework.

4

Implementation & Testing

Implementing compliance controls and conducting thorough testing to ensure effectiveness and reliability.

5

Certification & Audit

Engaging third-party auditors and certification bodies to validate our compliance implementation.

6

Continuous Monitoring

Ongoing monitoring, assessment, and improvement of our compliance posture to maintain standards.

Questions About Our Compliance?

Our compliance team is here to answer your questions about our regulatory readiness and data protection practices.

Contact Our Compliance Team