Our Compliance Framework
Hitech Systems has implemented a comprehensive compliance framework that addresses regulatory requirements across multiple jurisdictions and industry standards. This reflects our commitment to data security and privacy, though we note that compliance requirements evolve and implementations are continuously refined.
Data Protection & Privacy
GDPR Alignment
- Data Processing Agreements available for all clients
- Data subject rights procedures in place
- Privacy by design principles embedded in development
- Regular data protection impact assessments
- Data Protection Officer engagement available
CCPA Alignment
- Consumer rights request handling procedures
- Privacy control mechanisms available
- Required disclosures provided to users
Security & Audit Frameworks
SOC 2 Type II
Our security controls have been assessed and verified through independent audit for:
- Security controls implementation
- Availability and system uptime
- Confidentiality measures
- Processing Integrity practices
- Privacy safeguards
Audit reports are available upon request under NDA.
ISO 27001
Our information security management practices are aligned with ISO 27001 through:
- Systematic risk assessment processes
- Security controls implementation
- Continuous monitoring and improvement
- Regular security assessments
Industry-Specific Compliance
Healthcare (HIPAA)
For healthcare clients, we provide controls aligned with healthcare data protection requirements:
- Business Associate agreements available
- PHI handling procedures in place
- Healthcare-aligned security controls
- Staff training on healthcare data protection
Financial Services
Our controls support compliance with financial regulations including:
- PCI DSS for payment data
- SOX controls for public company clients
- FCA regulatory requirements (UK)
Documentation & References
The following documents are available upon request under NDA:
- SOC 2 Type II Audit Report
- ISO 27001 Assessment Summary
- Security Assessment Executive Summary
- Insurance Certificates
- Data Processing Agreement
- Business Associate Agreement (healthcare)
Continuous Compliance
We maintain compliance through:
- Quarterly internal audits
- Annual external audits
- Continuous control monitoring
- Regular policy reviews and updates
- Ongoing employee training
Contact
For compliance inquiries or to request documentation, contact compliance@hitechsys.co.