Data Processing & Security

Your trust is our foundation. We build security into everything we do, following industry best practices for regulated industries.

Effective Date: December 5, 2024

Our Security Commitment

We implement technical, physical, and organizational measures following industry best practices. Our systems are designed with security controls aligned with ISO 27001, SOC 2 Type II, HIPAA, and GDPR requirements - ensuring we're ready to meet your compliance needs.

Industry-Specific Security

Healthcare

HIPAA-Aligned Practices

  • PHI handling procedures per 45 CFR Parts 160 and 164
  • Business Associate Agreements (BAAs) available
  • Encrypted ePHI in transit and at rest
  • Access controls and audit logging

Manufacturing

ISO-Aligned Controls

  • Quality management best practices
  • Data loss prevention (DLP) controls
  • Supply chain data protection
  • FDA 21 CFR Part 11 awareness

Fiduciary

SOC 2-Aligned Practices

  • Security, Availability, Confidentiality controls
  • Segregated client environments
  • Complete audit trails
  • SEC regulatory awareness

Technical Security Controls

Infrastructure Security

• Cloud hosting with compliance-ready providers (AWS/GCP)

• Network security: Firewalls, intrusion detection, DDoS protection

• Multi-region backups with disaster recovery

• On-premises deployment options available

Application Security

• Secure development following OWASP Top 10

• Regular vulnerability scanning and code reviews

• Timely security patches and updates

• Encrypted credential storage

Data Security

• AES-256 encryption at rest

• TLS 1.3 encryption in transit

• Separate encryption keys per client

• Secure data deletion when retention ends

Access Controls

• Multi-Factor Authentication (MFA) required

• Role-based access control (RBAC)

• Least privilege principle

• Comprehensive audit logging

Flexible Data Residency

We understand that data location is critical for compliance. We offer flexible deployment options to meet your specific requirements:

Cloud Regions

India, EU, USA, or your preferred region

On-Premises

Local deployment for maximum control

Hybrid Solutions

Best of both based on your needs

Organizational Security

Personnel Security

  • Employee confidentiality agreements
  • Security awareness training
  • Immediate access revocation on offboarding
  • Background checks for sensitive roles

Incident Response

  • Defined incident response procedures
  • Designated response team
  • Breach notification per applicable law
  • Root cause analysis and remediation

Shared Responsibility

While we secure our systems and implement best practices, clients maintain responsibility for:

  • Access Authorization: Controlling who uses implemented systems
  • Activity Monitoring: Reviewing logs and alerts from deployed agents
  • Issue Reporting: Notifying us immediately of suspected security issues
  • Regulatory Compliance: Overall compliance responsibility remains with you

Security Incidents

If you suspect a security issue:

  1. 1. Immediately notify: legal@kaizenlabs.co.in
  2. 2. Provide details: Nature of issue, affected data, timeline
  3. 3. Preserve evidence: Don't delete logs or modify systems
  4. 4. We will: Investigate, contain, remediate, and notify as required by law

Contact Us

For security or compliance inquiries:
Email: legal@kaizenlabs.co.in

    Data Processing & Security | Kaizen Labs