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Compliance & Certifications

We maintain the highest standards of compliance and security to protect your data and ensure regulatory adherence.

Current Certifications

SOC 2 Type II

Current

Annual audit of security, availability, and confidentiality controls

ISO 27001

Current

Information security management system certification

GDPR Compliance

Compliant

European Union data protection regulation compliance

CCPA Compliance

Compliant

California Consumer Privacy Act compliance

SOC 2 Type II Compliance

Our SOC 2 Type II audit validates our commitment to security, availability, processing integrity, confidentiality, and privacy. This comprehensive audit is conducted annually by independent third-party auditors.

  • Security controls and access management
  • System availability and performance monitoring
  • Data processing integrity and accuracy
  • Confidentiality of customer information
  • Privacy protection and data handling practices

Data Protection Compliance

We comply with major data protection regulations worldwide:

GDPR (General Data Protection Regulation)

  • Lawful basis for data processing
  • Data subject rights implementation
  • Privacy by design and default
  • Data breach notification procedures
  • Data Protection Impact Assessments (DPIA)

CCPA (California Consumer Privacy Act)

  • Consumer right to know about data collection
  • Right to delete personal information
  • Right to opt-out of data sale
  • Non-discrimination for privacy rights exercise

Industry Standards

Our security and operational practices align with industry-leading standards:

  • NIST Cybersecurity Framework: Comprehensive cybersecurity risk management
  • ISO 27001: Information security management system
  • OWASP Top 10: Web application security best practices
  • CIS Controls: Critical security controls implementation
  • ITIL: IT service management framework

Emergency Services Compliance

As an emergency alert system, we maintain compliance with emergency services regulations:

  • FCC Regulations: Compliance with emergency alert system requirements
  • FEMA Guidelines: Adherence to federal emergency management standards
  • State Regulations: Compliance with state-specific emergency notification laws
  • International Standards: Alignment with global emergency communication protocols

Audit and Reporting

We maintain transparency through regular audits and compliance reporting:

  • Annual SOC 2 Audits: Comprehensive security and compliance review
  • Quarterly Security Assessments: Internal and external security evaluations
  • Compliance Monitoring: Continuous monitoring of regulatory requirements
  • Customer Reports: Compliance status reports available to enterprise customers
  • Incident Reporting: Transparent reporting of security incidents

Data Residency and Sovereignty

We offer flexible data residency options to meet regulatory requirements:

  • Geographic Data Centers: Multiple regions available for data storage
  • Data Localization: Options to keep data within specific jurisdictions
  • Cross-Border Transfers: Appropriate safeguards for international data transfers
  • Sovereignty Compliance: Adherence to local data sovereignty laws

Compliance Documentation

Enterprise customers can access compliance documentation through our customer portal:

  • • SOC 2 Type II reports
  • • Security assessment summaries
  • • Compliance certificates
  • • Data processing agreements
  • • Business associate agreements (HIPAA)

Contact your account manager or email compliance@emergencyalert.com for access.

Contact Compliance Team

For compliance-related questions or documentation requests:

Email: compliance@emergencyalert.com
Phone: +1 (555) 123-4567
Response Time: Within 48 hours for compliance inquiries