Compliance & Regulatory
Meeting global regulatory requirements and protecting your data
Commitment to Compliance
At KyaxCorp, compliance is not just about meeting legal requirements—it's about building trust with our clients and protecting their sensitive data. We maintain comprehensive compliance programs that address global regulatory requirements and industry-specific standards.
Regulatory Compliance
We maintain compliance with major regulatory frameworks across different regions
GDPR
European UnionGeneral Data Protection Regulation - comprehensive data protection law
Key Requirements:
- Right to access, rectification, and erasure
- Data portability and processing consent
- Privacy by design and by default
- Data Protection Impact Assessments (DPIA)
- 72-hour breach notification requirement
CCPA / CPRA
California, USACalifornia Consumer Privacy Act and Privacy Rights Act
Key Requirements:
- Right to know what data is collected
- Right to delete personal information
- Right to opt-out of data selling
- Non-discrimination for exercising rights
- Sensitive personal information protection
HIPAA
United StatesHealth Insurance Portability and Accountability Act
Key Requirements:
- Protected Health Information (PHI) safeguards
- Administrative, physical, and technical controls
- Business Associate Agreements (BAA)
- Breach notification procedures
- Patient rights to access medical records
SOX
United StatesSarbanes-Oxley Act for financial data integrity
Key Requirements:
- Internal controls over financial reporting
- IT general controls and access management
- Audit trail and change management
- Data retention and archival policies
- Independent audit requirements
PCI DSS
GlobalPayment Card Industry Data Security Standard
Key Requirements:
- Secure network and systems
- Protect cardholder data with encryption
- Vulnerability management program
- Strong access control measures
- Regular security testing and monitoring
ISO 27001 / 27701
GlobalInternational standards for information security and privacy
Key Requirements:
- Information Security Management System (ISMS)
- Privacy Information Management System (PIMS)
- Risk assessment and treatment
- Security controls implementation
- Continuous improvement processes
Compliance Programs
Our comprehensive approach to maintaining compliance
Data Protection
Comprehensive data protection controls and encryption
- End-to-end encryption
- Data minimization practices
- Secure data storage and transmission
- Regular security assessments
Privacy Management
Privacy-first approach in all operations
- Privacy by design principles
- Cookie consent management
- Data subject request handling
- Privacy impact assessments
Audit & Reporting
Regular audits and compliance reporting
- Internal audit programs
- Third-party security audits
- Compliance documentation
- Incident response reporting
Policy Management
Comprehensive policies and procedures
- Data retention policies
- Access control policies
- Incident response plans
- Employee training programs
Our Compliance Process
Assessment
Comprehensive assessment of regulatory requirements based on your industry, geography, and data types.
Implementation
Design and implement technical and organizational controls to meet compliance requirements.
Documentation
Create and maintain comprehensive documentation of policies, procedures, and compliance evidence.
Monitoring
Continuous monitoring and regular audits to ensure ongoing compliance and identify areas for improvement.
Our Commitment
Data Protection
We implement robust technical and organizational measures to protect personal data and maintain confidentiality.
Transparency
Clear communication about our data processing activities and compliance programs with all stakeholders.
Accountability
We take responsibility for compliance and maintain evidence of our adherence to regulatory requirements.
Global Standards
Our compliance programs meet the requirements of multiple jurisdictions and adapt to evolving regulations.