Legal & Compliance Dashboard
ISO 27001, GDPR, PCI DSS, and other compliance requirements
Compliance Overview
GDPR Compliance
ISO 27001 Security
PCI DSS (Payment Security)
SOX Compliance (if applicable)
GDPR Compliance
Privacy Policy Implementation
Comprehensive privacy policy covering all data processing activities
Data Subject Rights Portal
GDPR rights management interface for users
Consent Management
Cookie consent and marketing preferences system
Data Processing Records
Article 30 processing activity records
Data Protection Impact Assessment
DPIA for high-risk processing activities
Data Breach Response Plan
72-hour breach notification procedures
ISO 27001 Security
Information Security Policy
Comprehensive security policy framework
Access Control Management
Role-based access controls and MFA implementation
Encryption Standards
Data encryption in transit and at rest
Incident Response Plan
Security incident detection and response procedures
Risk Assessment Matrix
Systematic risk identification and mitigation
Employee Security Training
Regular security awareness training program
PCI DSS (Payment Security)
Secure Payment Processing
PCI-compliant payment gateway integration
Network Security
Firewalls and network segmentation
Vulnerability Management
Regular security scans and updates
Strong Authentication
Multi-factor authentication implementation
Security Monitoring
Continuous monitoring and logging
Regular Testing
Penetration testing and security assessments
SOX Compliance (if applicable)
Financial Controls
Internal controls over financial reporting
Audit Trail
Comprehensive audit logging for financial transactions
Change Management
Controlled changes to financial systems
Documentation Requirements
Detailed documentation of control procedures
Compliance Resources
Privacy Policy
Comprehensive privacy policy covering all data processing activities
View Privacy Policy →Security Standards
Information about our security practices and certifications
Coming soonAudit Reports
Available compliance audit reports and certifications
Coming soonImportant Notes
- • This dashboard provides an overview of compliance status and is regularly updated
- • Some items may require ongoing maintenance and periodic review
- • Compliance requirements may vary by jurisdiction and business operations
- • Consult with legal counsel for specific compliance questions