DPA Active & Compliant
Last executed: Oct 24, 2024 • Next renewal: Oct 24, 2025 • Version 4.2.1
Verified
🛡️
Active
SOC 2 Type II
Security, availability, and confidentiality controls
Certified: 2023-11-15
🇪🇺
Active
GDPR Compliance
EU Data Protection Regulation alignment
Updated: 2024-09-01
📜
Active
ISO 27001
Information Security Management System
Certified: 2023-08-20
🔍
Review
CCPA/CPRA
California Consumer Privacy Act readiness
Audit: 2024-12-10
Data Category Processing Region Encryption Retention Access Control
Infrastructure Metadata US-East-1 AES-256 90 Days Role-Based (RBAC)
Application Logs EU-West-1 AES-256 1 Year Just-In-Time (JIT)
Customer PII US-West-2 AES-256 + TDE Until Deletion Strict RBAC + MFA
Billing & Payment Global PCI-DSS Compliant 7 Years Audited Access
Network Traffic AP-South-1 TLS 1.3 30 Days Zero-Trust
✍️
DPA Executed by Legal Admin
admin@cloudnexus.io 2024-10-24 09:14:22 UTC
🔄
Processing Region Updated
ops-team@cloudnexus.io 2024-10-18 14:30:05 UTC
👁️
Compliance Certificate Accessed
compliance@client-corp.com 2024-10-12 11:45:19 UTC
🔧
Data Retention Policy Modified
security@cloudnexus.io 2024-10-05 08:22:41 UTC
📝
DPA Amendment Requested
legal@client-corp.com 2024-09-28 16:10:33 UTC