Trust & Compliance

Compliance Built Into Every Engagement

From GDPR to PCI-DSS to NTCIP - we build software that meets regulatory requirements from day one, not as an afterthought.

Compliance Framework

Standards we maintain and industry-specific requirements we implement.

Quality Management - ISO 9001:2015

Our certified QMS ensures consistent delivery processes across all engagements.

  • ✓ Documented processes for project planning, execution, and review
  • ✓ Continuous improvement through regular internal audits
  • ✓ Client satisfaction measurement and feedback loops
  • ✓ Risk-based thinking integrated into delivery methodology
  • ✓ Annual third-party certification audits

Data Privacy - GDPR

EU General Data Protection Regulation compliance is built into every project by default.

  • ✓ Data Protection Impact Assessments (DPIA) for qualifying projects
  • ✓ Privacy by design and by default in all software architecture
  • ✓ Data Processing Agreements (DPA) with all clients
  • ✓ Appointed Data Protection Officer (DPO)
  • ✓ 72-hour breach notification procedures

Financial Services - PCI-DSS

Payment Card Industry Data Security Standards for FinTech and payment processing projects.

  • ✓ Secure coding practices aligned with PCI-DSS requirements
  • ✓ Network segmentation and access control for cardholder data
  • ✓ Regular vulnerability scanning and penetration testing
  • ✓ Encryption of payment data in transit and at rest
  • ✓ Audit trail and logging for all access to sensitive data

Transportation - NTCIP & ITS Standards

National Transportation Communications for ITS Protocol - our core domain for 12+ years.

  • ✓ NTCIP 1203/1211/1213 protocol implementation expertise
  • ✓ OCIT-C and OCIT-O for European traffic systems
  • ✓ UTMC compliance for UK transport infrastructure
  • ✓ Real-time protocol testing and validation
  • ✓ Multiple cities running our ITS protocol implementations

Industry-Specific Compliance

We adapt our compliance framework to your industry's regulatory landscape.

FinTech & Payments

PCI-DSSPSD2MiCABasel IIISOXAML/KYC

Transportation & ITS

NTCIPOCIT-C/OUTMCEN 12675ISO 14813

Manufacturing

ISO 9001IATF 16949IEC 62443FDA 21 CFR Part 11

Healthcare

HIPAAHL7 FHIRGDPR Health DataISO 13485

Retail & E-Commerce

PCI-DSSGDPRCCPAEU Digital Services Act

Energy & Utilities

NERC CIPIEC 62351ISO 50001GDPR

Audit Readiness

We maintain audit-ready documentation and processes at all times.

Data Processing Agreements

Standard DPA templates available for EU, US, and APAC jurisdictions

Vendor Security Assessments

Pre-completed CAIQ, SIG Lite, and custom questionnaires available

Audit Support

Dedicated compliance team to support client audit requirements

Continuous Monitoring

Automated compliance checks and real-time policy enforcement

Get in Touch

Need Compliance Documentation?

Request our ISO certificates, DPA templates, or schedule a compliance review call.

ISO 27001

Certified

Information security

ISO 9001

Certified

Quality management

170 +

Cities

Running our ITS systems