Compliance & Certifications
Meeting and exceeding industry standards to protect your data and ensure trust.
At Trinos Technologies, compliance is not just about meeting requirements—it's about demonstrating our commitment to the highest standards of data protection, security, and ethical business practices. We maintain certifications and comply with regulations to give you confidence that your data is in safe hands.
Our compliance program is comprehensive, covering international standards, industry-specific regulations, and regional data protection laws. We undergo regular third-party audits to validate our compliance posture.
Our Certifications & Standards
Industry-recognized certifications that validate our commitment to security and compliance
ISO 27001
Our information security management system is certified to ISO 27001 standards, demonstrating our commitment to maintaining the highest levels of information security through systematic risk management and continuous improvement.
SOC 2 Type II
We have successfully completed SOC 2 Type II audits, validating our controls around security, availability, processing integrity, confidentiality, and privacy. This certification assures clients that their data is handled with the utmost care.
GDPR Compliance
We fully comply with the General Data Protection Regulation (GDPR), ensuring proper handling of personal data for EU citizens. Our practices include data minimization, consent management, and rights to access and deletion.
CCPA Compliance
In accordance with the California Consumer Privacy Act (CCPA), we provide transparency about data collection and give users control over their personal information, including the right to opt-out of data sales.
HIPAA Ready
For healthcare clients, we maintain HIPAA-ready infrastructure and practices, ensuring Protected Health Information (PHI) is handled according to stringent healthcare data privacy and security requirements.
PCI DSS
Our payment processing systems comply with Payment Card Industry Data Security Standard (PCI DSS) requirements, ensuring secure handling of credit card information and financial transactions.
Regulatory Compliance
We maintain compliance with applicable industry regulations and standards across different jurisdictions. Our legal and compliance teams continuously monitor regulatory changes to ensure ongoing adherence.
Data Governance
We implement comprehensive data governance frameworks including data classification, retention policies, and lifecycle management. All data handling practices are documented and regularly reviewed for compliance.
Audit and Assessment Process
We undergo regular third-party audits and assessments to validate our compliance with various standards and regulations. Our audit process includes documentation review, control testing, vulnerability assessments, and penetration testing. Audit reports are available to enterprise customers upon request under NDA.
Continuous Compliance Program
Compliance is an ongoing commitment, not a one-time achievement. We maintain a continuous compliance program that includes regular policy reviews, employee training, control monitoring, and improvement initiatives. Our dedicated compliance team ensures we stay ahead of regulatory changes and evolving best practices.
Industry-Specific Compliance
We understand that different industries have unique compliance requirements. Whether you're in healthcare, finance, government, or other regulated industries, we work with you to ensure our services meet your specific compliance needs. Our flexible infrastructure and processes can be tailored to meet industry-specific regulations.
Transparency and Reporting
We believe in transparency regarding our compliance posture. We provide detailed documentation, audit reports, and compliance certificates to our customers. Our security and compliance documentation is regularly updated and available through our customer portal.
International Data Transfers
We comply with international data transfer requirements including Standard Contractual Clauses (SCCs) and other approved mechanisms. Our global infrastructure is designed to support data residency requirements and cross-border data transfer compliance.
Need Compliance Documentation?
Request our compliance certificates, audit reports, or discuss your specific compliance requirements with our team.
Contact Compliance Team