Compliance Certifications
We maintain continuous compliance with globally recognized security and privacy standards.
SOC 2 Type II
Independent audit of security, availability, and confidentiality controls across all cloud operations.
ISO 27001:2022
Internationally recognized information security management system (ISMS) certification.
GDPR
Full compliance with EU data protection regulations, including data subject rights and DPA templates.
HIPAA
BAA available for healthcare workloads. Technical and administrative safeguards fully implemented.
PCI DSS Level 1
Network infrastructure certified for secure payment processing environments.
FedRAMP Ready
Architecture and controls mapped to FedRAMP J&A baselines for federal government workloads.
Security Architecture & Controls
Our infrastructure implements defense-in-depth strategies across physical, network, and application layers.
| Control Category | Implementation | Status |
|---|---|---|
| Encryption at Rest | AES-256 encryption for all block, file, and object storage. Customer-managed or CloudNexus-managed KMS keys. | Implemented |
| Encryption in Transit | TLS 1.3 enforced across all control planes, APIs, and data connections. Custom certificate support. | Implemented |
| Identity & Access Management | Role-based access control (RBAC), SSO via SAML 2.0/OIDC, MFA enforcement, and least-privilege policies. | Implemented |
| DDoS & Network Protection | Multi-tier mitigation (Layer 3/4/7), AnyCast scrubbing, Web Application Firewall, and rate limiting. | Active |
| Infrastructure Isolation | Hypervisor isolation, VPC segmentation, private networking, and dedicated bare-metal options. | Implemented |
| Security Monitoring & Logging | 24/7 SOC monitoring, immutable audit logs, SIEM integration, and automated incident response playbooks. | Active |
Data Privacy & Protection
We treat your data as strictly confidential. Our privacy framework is designed to give you full control and transparency.
📍 Data Residency & Sovereignty
- Geographically isolated regions with no cross-border data routing by default
- Regional compliance mapping (EU, APAC, Americas)
- Explicit data locality controls in console and API
🔄 Backup & Disaster Recovery
- Automated daily snapshots with 30-day retention
- Geo-redundant backup replication across paired regions
- RPO < 1 hour / RTO < 4 hours for managed services
🗑️ Data Deletion & Erasure
- Immediate cryptographic shredding upon termination
- Certificates of destruction available upon request
- Compliant with GDPR Right to Erasure and regulatory retention policies
Security Resources & Documentation
Access compliance reports, architectural guidance, and security configuration templates.
CloudNexus Security Whitepaper (2025)
Comprehensive overview of physical, network, and application security controls.
SOC 2 Type II Audit Report
Independently verified controls assessment (NDA required for full report).
Data Processing Agreement (DPA)
GDPR-compliant template for customer-subprocessor relationships.
Infrastructure as Code Security Baselines
Terraform & Ansible modules pre-configured with CIS benchmarks.
Responsible Disclosure Policy
Guidelines for security researchers and bug bounty program details.
Security & Compliance Inquiries
Need a BAA, DPA, or specific compliance documentation? Our security team is available to assist with technical reviews and vendor assessments.