Independent audit validating the operational effectiveness of security, availability, and confidentiality controls over time.
ISO/IEC 27001:2022 Certified
Information Security Management System embedding continuous risk management and enterprise-grade security controls across the organization.
ISO/IEC 27017:2015 Certified
Cloud security controls strengthening protection in cloud environments and clarifying shared security responsibilities.
ISO/IEC 27018:2019 Certified
Cloud privacy controls safeguarding personally identifiable information processed in public cloud environments.
ISO/IEC 27701:2019 Certified
Privacy Information Management System extending ISO 27001 to formalize privacy governance and data protection accountability.
ISO/IEC 42001:2023 Certified
AI Management System establishing governance, risk management, human oversight, transparency, and accountability across the AI lifecycle.
HIPAA / HITECH Independently Assessed
Administrative, technical, and physical safeguards independently assessed to support HIPAA-regulated healthcare data and workloads.
PCI DSS v4.0 Level 1 Service Provider
Validated through completion of ROC and AoC assessments under PCI DSS v4.0 standards.
GDPR Independently Assessed
Controls independently assessed to support EU data protection requirements governing lawful processing, cross-border transfers, and data subject rights.
CCPA / CPRA Independently Assessed
Privacy controls independently assessed to support California consumer rights.
SOC 2 Type II Audited
Independent audit validating the operational effectiveness of security, availability, and confidentiality controls over time.
ISO/IEC 27001:2022 Certified
Information Security Management System embedding continuous risk management and enterprise-grade security controls across the organization.
ISO/IEC 27017:2015 Certified
Cloud security controls strengthening protection in cloud environments and clarifying shared security responsibilities.
ISO/IEC 27018:2019 Certified
Cloud privacy controls safeguarding personally identifiable information processed in public cloud environments.
ISO/IEC 27701:2019 Certified
Privacy Information Management System extending ISO 27001 to formalize privacy governance and data protection accountability.
ISO/IEC 42001:2023 Certified
AI Management System establishing governance, risk management, human oversight, transparency, and accountability across the AI lifecycle.
HIPAA / HITECH Independently Assessed
Administrative, technical, and physical safeguards independently assessed to support HIPAA-regulated healthcare data and workloads.
PCI DSS v4.0 Level 1 Service Provider
Validated through completion of ROC and AoC assessments under PCI DSS v4.0 standards.
GDPR Independently Assessed
Controls independently assessed to support EU data protection requirements governing lawful processing, cross-border transfers, and data subject rights.
CCPA / CPRA Independently Assessed
Privacy controls independently assessed to support California consumer rights.
Tara Clark資深客戶支援經理, Roo
Jeff Ho營運副總裁, PapayaPay
David Doyle客戶支援主管, ClickUp
Stas Johnson-Chyzhykov客戶體驗資深副總裁, Rho
Rahul Todkar資料與 AI 主管, Tripadvisor
