Compliance Information

RightToAudit.ai is committed to maintaining the highest standards of compliance across all our operations and services.

1. Regulatory Compliance

Our platform is designed to help organizations in regulated industries meet their compliance obligations. We ourselves adhere to relevant regulations and standards in the following areas:

• Data Protection: GDPR, CCPA, and other applicable data protection regulations
• Financial Services: SOX, Dodd-Frank, Basel III
• Healthcare: HIPAA, HITECH
• Payment Card Industry: PCI DSS

2. Security Certifications

RightToAudit.ai maintains the following certifications:

• ISO 27001 (Information Security Management)
• SOC 2 Type II
• Cloud Security Alliance STAR

3. Internal Compliance Program

Our internal compliance program includes:

• Regular audits and assessments
• Staff training and awareness programs
• Documented policies and procedures
• Incident response planning
• Continuous monitoring and improvement

4. Vendor Management

We rigorously assess our vendors and service providers to ensure they meet our compliance standards. This includes security assessments, contractual requirements, and ongoing monitoring.

5. Compliance Documentation

We maintain comprehensive documentation of our compliance efforts, which is available to clients upon request under appropriate confidentiality agreements. This may include:

• Certification reports
• Audit results
• Security policies
• Data processing agreements

6. Contact Our Compliance Team

If you have specific compliance questions or requirements, please contact our compliance team.