Petawall

1. Overview

[Platform Name] is committed to maintaining the highest standards of security, privacy, and compliance. This document outlines our compliance posture with major regulations, standards, and frameworks relevant to our cybersecurity platform and our customers' needs.

2. Regulatory Compliance

2.1 General Data Protection Regulation (GDPR)

Status: Fully Compliant

The GDPR applies to all personal data of individuals in the European Economic Area (EEA). Our compliance measures include:

Requirement	Implementation
Lawful Basis for Processing	Contract performance, legitimate interests, consent
Data Subject Rights	Automated portal for access, rectification, erasure, portability
Data Protection Officer	Appointed and contactable at dpo@[platform].com
Breach Notification	72-hour notification capability
Data Processing Agreements	Signed with all customers and sub-processors
International Transfers	Standard Contractual Clauses (SCCs) in place
Privacy by Design	Incorporated into SDLC and product design
Records of Processing	Maintained and updated quarterly

Data Processing Addendum (DPA): Available upon request or at [platform].com/legal/dpa

2.2 California Consumer Privacy Act (CCPA) / California Privacy Rights Act (CPRA)

Status: Fully Compliant

The CCPA/CPRA applies to personal information of California residents. Our compliance includes:

Requirement	Implementation
Right to Know	Disclosure of categories and specific pieces collected
Right to Delete	Process for verified deletion requests
Right to Opt-Out	Do Not Sell My Personal Information link
Right to Correct	Account settings and support process
Right to Limit Use of Sensitive PII	Configurable data collection
Non-Discrimination	No service denial for exercising rights

Do Not Sell My Personal Information: [platform].com/do-not-sell

2.3 Health Insurance Portability and Accountability Act (HIPAA)

Status: Business Associate Agreements Available

While our standard platform is not HIPAA-compliant by default, we offer:

Business Associate Agreements (BAA): Available for covered entities
HIPAA-Configured Environment: Additional safeguards for PHI
Audit Logs: Comprehensive access logging
Encryption: AES-256 for PHI at rest

Covered Components (with BAA):

PHI storage and processing
Access controls and authentication
Audit logging
Breach notification

Exclusions (without BAA):

Standard support channels
Unencrypted communication
Non-BAA configured instances

2.4 Payment Card Industry Data Security Standard (PCI DSS)

Status: Compliant (Level 1 Service Provider)

Our PCI DSS compliance covers our payment processing environment:

Requirement	Status	Validation
Build and Maintain Secure Network	✅ Compliant	Quarterly ASV scans
Protect Cardholder Data	✅ Compliant	Encryption, tokenization
Maintain Vulnerability Management	✅ Compliant	Weekly scans, annual pen tests
Implement Strong Access Control	✅ Compliant	MFA, least privilege
Regularly Monitor and Test	✅ Compliant	Continuous monitoring
Maintain Information Security Policy	✅ Compliant	Annual review

Note: We use PCI-compliant third-party payment processors. We do not store full PAN data.

2.5 Gramm-Leach-Bliley Act (GLBA)

Status: Compliance Support Available

For financial institutions subject to GLBA, our platform supports:

Safeguards Rule: Technical controls for customer information
Financial Privacy Rule: Privacy policy and opt-out mechanisms
Pretexting Protection: Authentication requirements

3. Security Framework Compliance

3.1 ISO/IEC 27001:2022

Status: Certified

We are certified against ISO/IEC 27001:2022, the international standard for information security management.

Certificate Number: [Certificate Number]
Issue Date: [Date]
Expiry Date: [Date]
Certifying Body: [Certification Body]
Scope: Design, development, and operation of cybersecurity assessment platform

3.2 SOC 2 Type II

Status: Audited Annually

We undergo annual SOC 2 Type II audits covering the Trust Services Criteria:

Criteria	Status	Description
Security	✅ Audited	System protected against unauthorized access
Availability	✅ Audited	System available for operation and use
Processing Integrity	✅ Audited	System processing complete, valid, accurate
Confidentiality	✅ Audited	Confidential information protected
Privacy	✅ Audited	Personal information collected, used, retained, disclosed

SOC 3 Report: Available publicly at [platform].com/security/soc3
SOC 2 Report: Available under NDA to customers

3.3 NIST Cybersecurity Framework (CSF)

Status: Mapped and Aligned

Our security program is mapped to the NIST CSF:

Function	Implementation
Identify	Asset management, risk assessment, governance
Protect	Access control, data security, awareness training
Detect	Continuous monitoring, anomaly detection
Respond	Incident response plan, communication, analysis
Recover	Recovery planning, improvements, communication

3.4 CIS Controls

Status: Implemented (Level 2)

We have implemented CIS Critical Security Controls:

Control Category	Implementation Level
1: Inventory and Control of Enterprise Assets	Level 2
2: Inventory and Control of Software Assets	Level 2
3: Data Protection	Level 2
4: Secure Configuration	Level 2
5: Account Management	Level 2
6: Access Control Management	Level 2
7: Continuous Vulnerability Management	Level 2
8: Audit Log Management	Level 2
9: Email and Web Browser Protections	Level 2
10: Malware Defenses	Level 2
11: Data Recovery	Level 2
12: Network Infrastructure Management	Level 2
13: Network Monitoring and Defense	Level 1
14: Security Awareness and Skills Training	Level 2
15: Service Provider Management	Level 2
16: Application Software Security	Level 2
17: Incident Response Management	Level 2
18: Penetration Testing	Level 2

4. Regional Compliance

4.1 United States

Regulation	Applicability	Status
CCPA/CPRA	California residents	Compliant
NYDFS	New York financial services	Compliant for covered customers
Massachusetts 201 CMR 17.00	Personal information	Compliant
State Breach Notification Laws	All states	Notification process in place

4.2 European Union

Regulation	Applicability	Status
GDPR	EU residents	Compliant
ePrivacy Directive	Electronic communications	Compliant
NIS Directive	Essential services	Support for customers

4.3 United Kingdom

Regulation	Applicability	Status
UK GDPR	UK residents	Compliant
Data Protection Act 2018	UK data protection	Compliant

4.4 Canada

Regulation	Applicability	Status
PIPEDA	Canadian residents	Compliant
CASL	Commercial electronic messages	Compliant

4.5 Asia Pacific

Region	Regulation	Status
Australia	Privacy Act 1988 (APP)	Compliant
Japan	APPI	Compliant
Singapore	PDPA	Compliant
South Korea	PIPA	Compliant with local partners

5. Industry-Specific Compliance

5.1 Federal Risk and Authorization Management Program (FedRAMP)

Status: In Process / Authorized (as applicable)

We are:

[ ] FedRAMP Ready
[ ] FedRAMP In Process
[ ] FedRAMP Authorized (Moderate Impact Level)
[ ] Not pursuing FedRAMP

If authorized: Our FedRAMP package is available at [FedRAMP Marketplace link]

5.2 Federal Information Security Modernization Act (FISMA)

Status: Support Available

For federal customers requiring FISMA compliance, we provide:

System Security Plan (SSP)
Security Controls documentation
Continuous monitoring feeds
Incident response integration

5.3 Cybersecurity Maturity Model Certification (CMMC)

Status: Support Available

For defense industrial base customers requiring CMMC:

Mapped controls to CMMC practices
Support for Level 2 (Advanced) certification
Documentation for OSC (Organizational Seeking Certification)

6. Certifications and Attestations

Certification	Status	Valid Through	Scope
ISO 27001:2022	✅ Certified	[Date]	ISMS
ISO 27017	✅ Certified	[Date]	Cloud Security
ISO 27018	✅ Certified	[Date]	PII Protection
SOC 2 Type II	✅ Audited	[Date]	Security, Availability, Confidentiality
SOC 3	✅ Published	[Date]	Public Report
PCI DSS Level 1	✅ Compliant	[Date]	Payment Processing
Cyber Essentials Plus	✅ Certified	[Date]	UK Government
CSA STAR	✅ Level 2	[Date]	Cloud Security Alliance

7. Compliance Documentation

The following documents are available to customers under NDA:

Document	Availability
SOC 2 Type II Report	Upon request with NDA
ISO 27001 Certificate	Public
Penetration Test Summary	Upon request
Business Continuity Plan Summary	Upon request
Data Processing Agreement	Public
HIPAA Business Associate Agreement	Upon request
Vendor Security Questionnaire Responses	Upon request
Subprocessor List	Public

8. Audit Rights

8.1 Customer Audits

Customers may request:

Review of our compliance documentation
Third-party audit reports (SOC 2, ISO 27001)
Completed security questionnaires
Penetration test summaries

Process:

Submit request to compliance@[platform].com
Sign non-disclosure agreement (if required)
Schedule review within 30 days
Limited to one request per 12 months

8.2 On-Site Audits

On-site audits are generally not permitted but may be considered for:

Enterprise customers with contractual provisions
Regulatory requirements
With at least 60 days' notice

9. Breach Notification

9.1 Notification Timeline

Jurisdiction	Requirement	Our Commitment
GDPR	72 hours	✅ Within 48 hours
CCPA	Without unreasonable delay	✅ Within 72 hours
PCI DSS	Immediately	✅ Within 24 hours
General Customers	Reasonable	✅ Within 72 hours

9.2 Notification Process

In the event of a data breach affecting your data, we will:

Notify your designated security contact
Provide details of the breach and affected data
Describe our response and containment
Provide regular updates on investigation
Assist with regulatory reporting requirements

10. Compliance Contact

Compliance Officer: compliance@[platform].com
Data Protection Officer: dpo@[platform].com
Security Questions: security@[platform].com
Audit Requests: audit@[platform].com

Report Compliance Concern: [platform].com/compliance/report

Compliance Statement