SOC 2 Type I Compliant
Digitals AI and ML Platforms maintains SOC 2 Type I certification covering Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Trust Service Criteria
Security
Access controls, encryption, vulnerability management, incident response, and data protection mechanisms are in place.
Availability
Systems are monitored and maintained to ensure availability commitments are met. Uptime SLAs are tracked and reported.
Processing Integrity
Data accuracy, completeness, timeliness, and authorization are ensured through process controls and audit logs.
Confidentiality
Sensitive information is protected from unauthorized access through encryption, access controls, and classification.
Privacy
Personal information is collected, used, and retained in accordance with privacy regulations and customer expectations.
Security Controls
Technical Controls
- ✓ TLS 1.2+ encryption for all data in transit
- ✓ AES-256 encryption for sensitive data at rest
- ✓ Regular security patching and updates
- ✓ Vulnerability assessments and penetration testing
- ✓ DDoS protection and rate limiting
- ✓ Web Application Firewall (WAF)
- ✓ Comprehensive audit logging
Administrative Controls
- ✓ Access control policies and role-based access (RBAC)
- ✓ Multi-factor authentication (MFA) for critical systems
- ✓ Regular security awareness training
- ✓ Incident response plan and procedures
- ✓ Change management process
- ✓ Background checks for personnel with system access
- ✓ Vendor risk management
Data Protection & Privacy
Data Minimization
We collect only the minimum data necessary to provide our services and comply with legal obligations.
Retention Policies
Personal data is retained only for as long as necessary, then securely deleted or anonymized.
User Rights
Users have rights to access, correct, delete, and port their data in accordance with applicable laws.
Compliance Documentation
Our complete SOC 2 Type I report, security policies, and compliance documentation are available to qualified customers upon request.
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