🔒 SOC 2 Type II Certified

Compliance & Security Matrix

Transparency is core to our architecture. Explore how CloudNexus maps to industry-leading compliance frameworks, security controls, and data protection standards.

🛡️ ISO 27001 Aligned
🌍 GDPR Compliant
🏥 HIPAA Ready
💳 PCI DSS Scope 1

Framework Control Mapping

Filter by compliance standard to see how CloudNexus infrastructure and processes align with your requirements.

Control Area Description Frameworks Status Implementation
Data Encryption AES-256 encryption at rest, TLS 1.3 in transit SOC 2 ISO 27001 Compliant Automated key rotation, HSM-backed KMS
Access Control & IAM Role-based access, MFA enforcement, least privilege GDPR HIPAA Compliant SSO integration, audit logging, session management
Network Segmentation Micro-segmented VPCs, WAF, DDoS mitigation PCI DSS Compliant Zero-trust architecture, automated compliance checks
Incident Response 24/7 SOC monitoring, automated playbooks, SLA-driven response SOC 2 ISO 27001 Compliant Mean time to detect: <4 mins, resolution <2 hrs
Data Residency & Sovereignty Region-locked storage, cross-border transfer controls GDPR HIPAA Compliant 50+ global zones with strict data localization policies
Vulnerability Management Continuous scanning, CVE tracking, automated patching PCI DSS ISO 27001 In Progress AI-driven threat modeling, quarterly penetration tests
Backup & Disaster Recovery Geo-redundant backups, automated failover, RPO < 15min SOC 2 Compliant Immutable backups, 99.999% durability SLA
Right to Erasure & Privacy Automated data deletion workflows, consent management GDPR HIPAA Partial Self-service portal rollout Q3 2025

Certifications & Audits

Independently verified by leading audit firms. Download reports or request full documentation.

SOC 2 Type II
Validated
Comprehensive audit of security, availability, and confidentiality controls across all production environments.
Issued: Jan 2024 | Expires: Dec 2025 Download PDF ↓
ISO 27001:2022
Certified
International standard for information security management systems (ISMS) covering people, processes, and technology.
Issued: Mar 2023 | Expires: Mar 2026 Download PDF ↓
PCI DSS v4.0
Scope 1
Payment Card Industry Data Security Standard compliance for all infrastructure handling or processing payment data.
Issued: Jun 2024 | Expires: Jun 2025 Request Attestation ↓
HIPAA BAA Ready
Available
Business Associate Agreement available upon request. Infrastructure meets ePHI protection requirements.
Effective: Immediate Request BAA ↓

Core Security Controls

Built-in safeguards that operate continuously across the CloudNexus platform.

🔐

Zero-Trust Architecture

Every request is authenticated, authorized, and encrypted. Micro-segmentation isolates workloads and minimizes blast radius.

👁️

24/7 Security Operations Center

Dedicated threat hunters and automated detection systems monitor traffic, logs, and anomalies around the clock.

🔄

Automated Compliance Drift Detection

Continuous configuration scanning ensures infrastructure never deviates from approved security baselines.

🛡️

DDoS & Bot Mitigation

Multi-layered protection at network, application, and API layers with real-time traffic scrubbing.

📜

Immutable Audit Logging

All administrative actions, configuration changes, and data access events are cryptographically sealed and tamper-proof.

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Supply Chain Security

SBOM generation, dependency scanning, and signed releases ensure every component deployed is verified and safe.

Need Full Compliance Documentation?

Request our complete security questionnaire, DPA, or audited reports. Our compliance team responds within 24 hours.