Why Compliance Matters

At DefensX, we prioritize the security, privacy, and integrity of our customers' data. Achieving and maintaining industry standards and certifications like SOC 2 Type 1 is a testament to our commitment to providing a secure and reliable environment for your data.

Our Approach to Compliance

Our approach to compliance is built on a foundation of best practices and continuous improvement. We adhere to stringent policies and procedures to ensure that our operations meet or exceed industry standards.

What We Are Doing for Compliance

SOC 2 Type 1 Certification

We are proud to announce that we have achieved SOC 2 Type 1 certification. This certification validates our controls related to security, availability, and confidentiality of our systems and data. The SOC 2 Type 1 report provides a thorough assessment of our internal controls and confirms that we have implemented robust practices to safeguard your information.

Key Aspects of Our Compliance Program:

• Security: Our infrastructure is designed to protect against unauthorized access, both physically and logically. We employ state-of-the-art encryption, firewalls, and intrusion detection systems.
• Availability: We ensure that our systems are reliable and available to meet your needs. Our disaster recovery and business continuity plans are regularly tested and updated.
• Confidentiality: We maintain strict access controls and data handling procedures to ensure that sensitive information remains confidential.
• Privacy: We adhere to all relevant data protection laws and regulations, including GDPR and CCPA. Our privacy policies and practices are transparent and regularly reviewed.
• Process and Policies: We have established comprehensive policies and procedures that govern our operations, ensuring consistency and compliance across our organization.

Request Our SOC 2 Report

For potential clients and partners interested in reviewing our SOC 2 Type 1 report, we require a signed Non-Disclosure Agreement (NDA). This process ensures that our confidential information remains protected while providing you with the assurance you need.

To request a copy of our SOC 2 Type 1 report, please follow these steps:

• Download our NDA template [here]
• Complete and sign the NDA.
• Submit the signed NDA to [[email protected]]

Once we receive the signed NDA, our compliance team will review your request and provide you with the SOC 2 Type 1 report.