Certification & Compliance

Entigrity takes data security and privacy very seriously as a company that handles sensitive financial information. To ensure that its services are delivered securely and responsibly, Entigrity has implemented rigorous security and privacy measures, including compliance with SOC, ISO, and GDPR standards.

SOC 2 type II certifications

We recently attained our SOC 2 Type II certification, a voluntary compliance standard for service organizations developed by the American Institute of CPAs (AICPA). It specifies how organizations should manage customer data. It's based on the following Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy. SOC II certification is a recognized standard in the industry. Implementing it means we comply with various regulatory frameworks and standards such as GDPR, HIPAA, and PCI-DSS.

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ISO 27001:2013 Certification:

ISO 27001:2013 is the international standard for information security management systems. The certification confirms that Entigrity has implemented comprehensive security controls to protect its clients' data from unauthorized access, theft, and loss. The ISO 27001 certification process involves a rigorous external audit by a third-party certification body, which ensures that our security controls meet or exceed industry best practices. ISO (International Organization for Standardization) is a global standard-setting body that develops and publishes international standards for various industries and sectors.

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GDPR Compliance:

We are compliant with the General Data Protection Regulation (GDPR), a comprehensive privacy law regulating how businesses handle the personal data of EU residents. The GDPR requires businesses to implement appropriate technical and organizational measures to protect personal data and respect data subjects' privacy rights. To comply with the GDPR, Entigrity has implemented several measures, including data protection policies and procedures, employee training on data protection, regular security audits, and data breach response plans. Entigrity has also appointed a Data Protection Officer (DPO), who oversees the company's compliance with GDPR requirements.

Protocols & Practices

Several measures have been put in place to ensure security in the workplace. Firstly, mobile phones are not allowed in the work area. Secondly, the work area is paperless, and USBs, pens, and printers are disabled. Internet access is monitored, and personal emails or social media are prohibited.

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