OfficePro360

Compliance & Security

Our commitment to security, privacy, and regulatory compliance

1. Security Standards

OfficePro360 implements enterprise-grade security measures to protect your data and maintain the highest standards of information security.

🔒

ISO 27001

Certified information security management system (ISMS) ensuring systematic approach to managing sensitive data.

SOC 2 Type II

Independent audit of security, availability, processing integrity, confidentiality, and privacy controls.

🇪🇺

GDPR Compliant

Full compliance with European Union General Data Protection Regulation for data privacy and protection.

🛡️

SSL/TLS

256-bit SSL encryption for all data in transit. All connections use HTTPS with TLS 1.3 protocol.

2. Data Protection

2.1 Encryption

  • Data in Transit: TLS 1.3 encryption for all network communications
  • Data at Rest: AES-256 encryption for all stored data
  • Database Encryption: Encrypted database volumes and backups
  • File Storage: Encrypted object storage for uploads and documents

2.2 Access Controls

  • Multi-factor authentication (MFA) for all accounts
  • Role-based access control (RBAC) for granular permissions
  • Single Sign-On (SSO) support for enterprise customers
  • IP whitelisting and geofencing options
  • Session management with automatic timeouts
  • Audit logs for all access and changes

2.3 Infrastructure Security

  • Hosted on AWS and Google Cloud with SOC 2 certified data centers
  • DDoS protection and Web Application Firewall (WAF)
  • Intrusion Detection and Prevention Systems (IDS/IPS)
  • Regular vulnerability scanning and penetration testing
  • Isolated network segmentation
  • 24/7 security monitoring and incident response

3. Compliance Frameworks

3.1 GDPR (General Data Protection Regulation)

We comply with GDPR requirements through:

  • Lawful basis for data processing
  • Data minimization and purpose limitation
  • User rights implementation (access, rectification, erasure, portability)
  • Data Protection Impact Assessments (DPIAs)
  • Data Processing Agreements with vendors
  • Breach notification procedures (within 72 hours)
  • Appointed Data Protection Officer (DPO)

3.2 CCPA (California Consumer Privacy Act)

For California residents, we provide:

  • Right to know what data we collect
  • Right to delete personal information
  • Right to opt-out of data sales (we don't sell data)
  • Non-discrimination for exercising privacy rights

3.3 HIPAA Compliance (Healthcare Customers)

For healthcare clients handling Protected Health Information (PHI):

  • Business Associate Agreement (BAA) available
  • HIPAA-compliant data handling procedures
  • Enhanced security controls for PHI
  • Regular HIPAA compliance audits

4. Business Continuity

4.1 Backup and Recovery

  • Automated daily backups with 30-day retention
  • Geo-redundant backup storage across multiple regions
  • Point-in-time recovery capabilities
  • Regular disaster recovery testing
  • Recovery Time Objective (RTO): 4 hours
  • Recovery Point Objective (RPO): 24 hours

4.2 Uptime and Availability

  • 99.9% uptime SLA guarantee
  • Multi-region redundancy for high availability
  • Load balancing and auto-scaling
  • Real-time health monitoring
  • Automated failover systems
  • Scheduled maintenance windows with advance notice

5. Incident Response

We maintain a comprehensive incident response plan:

  • Detection: 24/7 security monitoring and alerting
  • Response: Dedicated incident response team
  • Containment: Immediate isolation of affected systems
  • Investigation: Root cause analysis and forensics
  • Remediation: Patch vulnerabilities and restore services
  • Notification: Timely communication to affected parties
  • Review: Post-incident analysis and improvements

6. Employee Security

  • Background checks for all employees
  • Security awareness training (quarterly)
  • Confidentiality agreements (NDAs)
  • Principle of least privilege access
  • Secure development lifecycle (SDLC)
  • Code reviews and security testing

7. Third-Party Security

We carefully vet all third-party vendors:

  • Security assessments before engagement
  • Data Processing Agreements (DPAs) required
  • Regular vendor security audits
  • Compliance with our security standards
  • Limited data access on need-to-know basis

8. Security Testing

  • Annual third-party penetration testing
  • Quarterly vulnerability assessments
  • Automated security scanning in CI/CD pipeline
  • Bug bounty program for responsible disclosure
  • Regular security audits and compliance reviews

9. Certifications & Audits

  • ISO 27001:2013 Certified
  • SOC 2 Type II Compliant
  • GDPR Compliant
  • CCPA Compliant
  • PCI DSS Level 1 (via payment processor)

Certification documents and audit reports available upon request for enterprise customers.

10. Reporting Security Issues

If you discover a security vulnerability, please report it responsibly:

Please do not publicly disclose vulnerabilities until we've had a chance to address them.

11. Contact Us

For compliance, security, or data protection questions: