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Enterprise Governance

Compliance Policy

SOC 2 Type II Certified | ISO 27001 Compliant | HIPAA Ready | FedRAMP Framework

1. Compliance Philosophy

At Innovtec, compliance is integrated into our engineering DNA. As an AI-First Digital Engineering Company building mission-critical software for global healthcare, finance, manufacturing, and public sector organizations, we maintain uncompromising adherence to internationally recognized security, privacy, and operational benchmarks.

2. Certified Compliance Frameworks

SOC 2 Type II Certified

Independently audited controls across Security, Availability, Processing Integrity, Confidentiality, and Privacy trust services criteria.

ISO/IEC 27001:2022

Comprehensive Information Security Management System (ISMS) governing software development, cloud infrastructure, and customer support.

HIPAA & HITECH Compliant

Business Associate Agreements (BAAs), encrypted Protected Health Information (PHI) storage, and HIPAA-audited medical RAG knowledge systems.

FedRAMP Moderate Readiness

Architected to meet U.S. Federal Risk and Authorization Management Program standards for secure public sector cloud deployments.

3. Continuous Security & Vulnerability Auditing

We enforce continuous automated validation across all client delivery pipelines:

  • CI/CD SAST & DAST Scanning: Static and dynamic application security testing integrated into every GitHub Actions deployment run.
  • Third-Party Penetration Testing: Biannual independent penetration tests conducted by CREST-accredited ethical hacking firms.
  • Real-Time SIEM Monitoring: Centralized log analysis, anomaly detection, and automated PagerDuty incident alerts.

4. Request Compliance Artifacts

Qualified enterprise customers and partners can request our SOC 2 Type II audit report, ISO 27001 certificate, and penetration testing summaries by contacting our compliance office:

Compliance Office: compliance@innovtec.ai
Audit Request Portal: https://innovtec.ai/compliance-policy