Enterprise-Grade Compliance & Security

CloudNexus is built to meet the highest regulatory standards across industries. Our infrastructure, processes, and governance frameworks are continuously audited to ensure your data remains secure, private, and compliant.

🔒 SOC 2 Type II Certified
🛡️ ISO 27001 Aligned
🌍 GDPR Compliant
⚕️ HIPAA Ready

Certifications & Standards

Third-party validated controls across information security, privacy, and industry-specific regulations.

SOC 2 Type II
Certified
Comprehensive audit of security, availability, processing integrity, confidentiality, and privacy controls.
Valid: Dec 2025 View Report →
ISO/IEC 27001
Certified
International standard for Information Security Management Systems (ISMS) implementation and continuous improvement.
Valid: Oct 2025 View Certificate →
ISO/IEC 27017
Certified
Cloud-specific security controls extension to ISO 27001, covering shared responsibility and cloud service delivery.
Valid: Oct 2025 View Certificate →
ISO/IEC 27018
Certified
Privacy protection controls for public clouds processing personally identifiable information (PII).
Valid: Oct 2025 View Certificate →
HIPAA Compliance
Ready
Technical, administrative, and physical safeguards for Protected Health Information (PHI). BAA available upon request.
US Only Request BAA →
PCI DSS
In Progress
Payment Card Industry Data Security Standard alignment for environments processing credit card transactions.
ETA: Q3 2025 Track Progress →

Security Framework & Controls

Defense-in-depth architecture with continuous monitoring and automated compliance validation.

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Zero Trust Architecture

Strict identity verification, least-privilege access, and micro-segmentation across all infrastructure layers.

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Encryption at Rest & Transit

AES-256 encryption for all stored data, TLS 1.3+ for data in motion, with customer-managed key (CMK) support.

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Identity & Access Management

Multi-factor authentication, SSO integration (SAML 2.0, OIDC), role-based access control, and session management.

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Continuous Monitoring & SIEM

24/7 Security Operations Center, automated threat detection, log retention, and real-time alerting pipelines.

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Vulnerability Management

Regular penetration testing, CVE patching within SLA, container scanning, and infrastructure-as-code validation.

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24/7
SOC Monitoring
< 1hr
Incident Response
99.99%
Threat Mitigation
Auto
Compliance Checks

Data Privacy & Protection

Transparent data handling practices aligned with global privacy regulations.

🌍 Data Residency & Sovereignty

Choose where your data lives. Our global infrastructure supports strict data residency requirements without performance trade-offs.

US Regions EU Regions APAC Regions Cross-Border Controls

📜 Data Processing Agreement (DPA)

GDPR-compliant DPA available for all customers. Clearly defines roles, obligations, and subprocessor responsibilities.

GDPR Art. 28 SCCs Included Subprocessor List

🗑️ Data Retention & Deletion

Granular control over data lifecycle. Automated retention policies, secure cryptographic erasure, and verifiable deletion certificates.

Right to Erasure 30-Day Grace Audit Logs

🔍 Privacy by Design

Privacy controls embedded into our development lifecycle. Data minimization, pseudonymization, and DPIA support available.

Privacy Impact Assessments Data Mapping

Audit Reports & Documentation

Request signed reports or view summaries. All confidential documents shared under mutual NDA.

d>Jan 2024 – Dec 2024
Report / Document Scope Period Status Action
SOC 2 Type II Audit Security, Availability, Confidentiality Available Request →
ISO 27001 Statement of Applicability ISMS Controls & Exclusions Current Available Download →
Penetration Test Summary External & Internal Infrastructure Q3 2024 Available Request →
Subprocessor & Vendor List Third-Party Data Processors Updated Monthly Available View →
Business Continuity & DR Plan Disaster Recovery & RTO/RPO Current NDA Required Request →

Compliance & Legal Inquiries

Need a signed report, BAA, DPA, or have specific regulatory questions? Our compliance team responds within 24 business hours.

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Email
compliance@cloudnexus.io
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Secure Submission
PGP Key Available | Encrypted Portal
⏱️
Response SLA
Within 1 Business Day