Compliance

Compliance

Meeting international standards and regulations with excellence

Compliance & Standards

At Suwebatu, compliance is not just a requirement—it's a commitment. We adhere to international standards and regulations to ensure our services meet the highest industry benchmarks and your organizational needs.

ISO Certifications

ISO 27001:2022

Information Security Management Systems certification ensuring comprehensive information security controls and continuous improvement.

ISO 9001:2023

Quality Management System certification demonstrating our commitment to consistent delivery of high-quality services and customer satisfaction.

Data Protection & Privacy Regulations

GDPR (General Data Protection Regulation)

Full compliance with GDPR requirements including data subject rights, data processing agreements, privacy impact assessments, and breach notification procedures.

CCPA (California Consumer Privacy Act)

Compliance with CCPA and similar privacy laws including consumer rights management, privacy notices, and data handling practices.

PIPEDA (Personal Information Protection and Electronic Documents Act)

Compliance with Canadian privacy laws for data protection and personal information handling.

Industry-Specific Compliance

HIPAA (Health Insurance Portability and Accountability Act)

Full HIPAA compliance for healthcare solutions including ePHI protection, encryption, access controls, and audit logging.

PCI-DSS (Payment Card Industry Data Security Standard)

Level 1 compliance for payment processing including encryption, network segmentation, and secure transmission of cardholder data.

SOX (Sarbanes-Oxley Act)

Compliance for financial IT systems including internal controls, auditing, and documentation for public companies.

Service Organization Controls (SOC 2)

We maintain SOC 2 Type II certification covering:

  • Security: Protection against unauthorized access
  • Availability: Systems available and operational as agreed
  • Processing Integrity: Complete, accurate, and timely processing
  • Confidentiality: Information kept confidential as required
  • Privacy: Personal information collected, used, and maintained properly

Cloud Security Alliance (CSA)

We follow CSA guidelines including:

  • Cloud Security Maturity Model (CCMM)
  • Security, Trust & Assurance Registry (STAR) compliance
  • Secure Cloud Computing Control Matrix (CCM)
  • Cloud risk assessment frameworks

Export Control & Sanctions Compliance

We comply with international export regulations including:

  • U.S. Export Administration Regulations (EAR)
  • International Traffic in Arms Regulations (ITAR)
  • OFAC sanctions screening
  • EU dual-use goods regulations

Accessibility Compliance

Our services comply with accessibility standards:

  • WCAG 2.1 Level AA - Web Content Accessibility Guidelines
  • ADA - Americans with Disabilities Act compliance
  • Section 508 - U.S. federal accessibility standards
  • EN 301 549 - European accessibility standard

Environmental, Social & Governance (ESG)

We are committed to responsible business practices:

  • Carbon-neutral operations
  • Ethical sourcing and supply chain management
  • Diversity and inclusion initiatives
  • Transparent ESG reporting
  • Community engagement and corporate social responsibility

Third-Party Audits & Assessments

We undergo regular independent audits and assessments:

  • Annual SOC 2 Type II audits
  • Regular penetration testing by third-party firms
  • Vulnerability assessments and scanning
  • Compliance audit reviews
  • Security certification validations

Compliance Documentation & Artifacts

We maintain comprehensive documentation including:

  • Security policies and procedures
  • Data processing agreements (DPA)
  • Business associate agreements (BAA)
  • Terms of service and privacy policies
  • Audit reports and certifications
  • Risk assessments and mitigation plans

Continuous Compliance

Compliance is an ongoing process. We continuously monitor regulatory changes, update our policies, conduct regular training, and improve our systems to maintain the highest standards of compliance and security.

Compliance Inquiries

For compliance-related questions or to request compliance documentation:

Compliance Team

Email: compliance@suwebatu.com

Request audit reports or certifications: compliance@suwebatu.com

Last updated: January 2026