Security governance

Compliance

Compliance certifications and regulatory support

FlowGenX is designed to meet enterprise compliance requirements and support regulatory obligations.

Certifications

SOC 2 Type II

Annual audit covering:

  • Security
  • Availability
  • Processing Integrity
  • Confidentiality
  • Privacy

ISO 27001

Information security management system certification.

GDPR

EU data protection regulation compliance:

  • Data processing agreements
  • Right to erasure
  • Data portability
  • Consent management

HIPAA

Healthcare data protection (with BAA):

  • PHI handling controls
  • Access logging
  • Encryption requirements

Data Residency

Regional Options

  • US (Virginia, Oregon)
  • EU (Frankfurt, Ireland)
  • APAC (Singapore, Sydney)

Data Sovereignty

  • Data stays in selected region
  • Processing in-region only
  • Cross-border transfer controls

Security Controls

Encryption

  • At Rest - AES-256 encryption
  • In Transit - TLS 1.3
  • Key Management - Customer-managed keys (enterprise)

Network Security

  • VPC isolation
  • Private endpoints
  • IP allowlisting

Access Controls

  • SSO enforcement
  • MFA requirements
  • Session management

Compliance Tools

Data Processing Inventory

Track all data processing activities:

  • Purpose of processing
  • Data categories
  • Retention periods
  • Third-party sharing

Privacy Impact Assessments

Templates and workflows for:

  • New feature assessments
  • Third-party integrations
  • Data flow analysis

Incident Response

Documented procedures for:

  • Breach detection
  • Notification workflows
  • Remediation tracking

Documentation

Available compliance documentation:

  • Security whitepaper
  • Penetration test summaries
  • SOC 2 report (under NDA)
  • Data processing agreements
  • Sub-processor list

Contact sales for access to compliance documentation.

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