Enterprise Governance Active

Security & Compliance Requirements

Global standards, regulatory alignment, and operational security protocols enforced across 400+ subsidiaries and 62 jurisdictions. All partners, vendors, and internal divisions must adhere to these baseline requirements.

🛡️ Certified Frameworks & Standards

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ISO 27001:2022 Active

Information Security Management System (ISMS) certification covering all data centers, cloud environments, and subsidiary operations globally.

ISMS Risk Management Global
SOC 2 Type II Active

Audited controls for Security, Availability, Processing Integrity, Confidentiality, and Privacy across Zenth Digital Systems and Capital Group.

Trust Services Cloud SaaS
NIST CSF 2.0 Active

Cybersecurity Framework alignment for critical infrastructure, aerospace systems, and energy grid operations. Continuous monitoring enabled.

Identify Protect Detect Respond
GDPR & CCPA Active

Comprehensive data privacy compliance across EU, UK, and California jurisdictions. DPO appointed per regional division with automated consent mapping.

Data Privacy Consent DPA
HIPAA & HITECH Auditing

Healthcare data protection standards enforced across Zenth Health Sciences. Annual BAA reviews and ePHI access logging active.

ePHI BAAs Audit Trails
PCI-DSS v4.0 Active

Payment card industry standards for all e-commerce, retail partnerships, and fintech platforms within Aevum Capital Group.

Payments Tokenization Token Vault

🔐 Mandatory Security Requirements

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Category Requirement Scope Enforcement
Data Encryption AES-256 at rest, TLS 1.3 in transit. All databases must enable TDE. Key rotation every 90 days via KMS/HSM. All Divisions Automated Compliance Scanner
Access Control Zero-trust architecture. MFA enforced for all privileged and remote access. Role-based access with least-privilege principles. Internal & Vendor Identity Governance Platform
Data Classification Four-tier labeling (Public, Internal, Confidential, Restricted). Automated DLP policies enforce handling protocols. All Data Assets Content Classification Engine
Patch Management Critical vulnerabilities patched within 72 hours. Standard within 14 days. Automated EDR on all endpoints. IT Infrastructure Vulnerability Management Suite
Audit Logging Immutable logs retained for 7 years. SIEM integration required. Real-time alerting for anomalous admin activity. All Systems Centralized Logging Hub
Business Continuity RPO ≤ 15 min, RTO ≤ 2 hrs for critical systems. Quarterly disaster recovery drills mandatory. Operations BCP Compliance Dashboard

🤝 Third-Party & Vendor Requirements

Onboarding Due Diligence

All prospective vendors must complete our Security Questionnaire and submit valid certifications before contract execution.

  • Completed Aevum Security Assessment (ASA-2026)
  • Valid SOC 2 / ISO 27001 or equivalent
  • Penetration test report (within 12 months)
  • Executed Data Processing Agreement (DPA)

Ongoing Monitoring

Continuous compliance verification through automated risk scoring and scheduled re-assessments.

  • Quarterly control validation reviews
  • Real-time exposure monitoring via API
  • Mandatory incident reporting within 24h
  • Annual third-party audit rights reserved

Data Handling & Subprocessors

Strict boundaries on data usage, cross-border transfers, and subcontractor delegation.

  • No unauthorized data replication
  • Explicit approval for subprocessor changes
  • GDPR/SCC compliance for international transfers
  • Certified destruction upon contract termination

🚨 Incident Response & Reporting

All security incidents, data breaches, or compliance deviations must be reported immediately through the 24/7 Security Operations Center. Response follows a strict 4-phase protocol.

1

Detection & Triage

Automated SIEM alerting or manual report. Initial severity classification and containment measures deployed within 30 minutes.

2

Investigation & Analysis

Digital forensics team isolates affected systems. Root cause analysis, scope mapping, and impact assessment documented.

3

Notification & Mitigation

Regulatory authorities and affected parties notified per jurisdictional SLAs. Remediation patches and access revocations applied.

4

Recovery & Post-Mortem

Systems restored from verified backups. Lessons learned integrated into policy. Executive briefing within 72 hours.

Access the Compliance Portal

Download policy documents, submit vendor assessments, request security reviews, or contact our Global Compliance Office.