Table of Contents
1. Security Certifications
SOC 2 Type II
Orbitra has achieved SOC 2 Type II certification, demonstrating our commitment to maintaining the highest standards of security, availability, processing integrity, confidentiality, and privacy.
ISO 27001:2013
Our Information Security Management System (ISMS) is certified to ISO 27001:2013, the international standard for information security management.
- Risk assessment and management
- Security controls implementation
- Continuous improvement processes
- Regular third-party audits
ISO 27017:2015
Cloud security certification providing guidelines for information security controls applicable to cloud services, ensuring secure cloud computing environments.
ISO 27018:2019
Protection of personally identifiable information (PII) in public clouds, demonstrating our commitment to privacy in cloud computing.
PCI DSS Level 1
Payment Card Industry Data Security Standard compliance for secure handling of credit card information and payment processing.
2. Privacy Compliance
GDPR (General Data Protection Regulation)
Full compliance with EU GDPR requirements for data protection and privacy. We provide comprehensive data subject rights and transparent data processing.
- Right to access, rectification, and erasure
- Data portability and restriction of processing
- Privacy by design and by default
- Data Protection Impact Assessments (DPIA)
- Breach notification within 72 hours
- Data Processing Agreements (DPA) available
CCPA / CPRA (California Privacy Rights)
Compliance with California Consumer Privacy Act and California Privacy Rights Act, providing California residents with enhanced privacy rights.
- Right to know what personal information is collected
- Right to delete personal information
- Right to opt-out of sale of personal information
- Right to non-discrimination for exercising rights
EU-U.S. Data Privacy Framework
Certified under the EU-U.S. Data Privacy Framework for lawful data transfers between the European Union and the United States.
PIPEDA (Canada)
Compliance with Canada's Personal Information Protection and Electronic Documents Act for handling personal information in commercial activities.
3. Industry Standards
HIPAA Compliance
Health Insurance Portability and Accountability Act compliance for healthcare organizations. We provide Business Associate Agreements (BAA) for covered entities.
- Protected Health Information (PHI) safeguards
- Administrative, physical, and technical safeguards
- Breach notification procedures
- Regular risk assessments
FedRAMP Authorized
Federal Risk and Authorization Management Program authorization for U.S. government agencies, meeting stringent federal security requirements.
FISMA Compliant
Federal Information Security Management Act compliance for federal information systems and organizations.
FINRA / SEC Compliance
Compliance with Financial Industry Regulatory Authority and Securities and Exchange Commission requirements for financial services organizations.
4. Regional Compliance
Europe
- • GDPR (EU General Data Protection Regulation)
- • eIDAS (Electronic Identification and Trust Services)
- • NIS Directive (Network and Information Security)
- • EU Cloud Code of Conduct
- • ENISA Guidelines
United States
- • CCPA / CPRA (California)
- • HIPAA (Healthcare)
- • FedRAMP (Federal Government)
- • FISMA (Federal Information Security)
- • SOX (Sarbanes-Oxley Act)
Asia Pacific
- • APPI (Japan - Act on Protection of Personal Information)
- • PDPA (Singapore Personal Data Protection Act)
- • PIPL (China Personal Information Protection Law)
- • Privacy Act (Australia)
- • PIPA (South Korea Personal Information Protection Act)
Other Regions
- • PIPEDA (Canada)
- • LGPD (Brazil Lei Geral de Proteção de Dados)
- • POPIA (South Africa Protection of Personal Information Act)
- • DPA (UK Data Protection Act)
- • PDPB (India Personal Data Protection Bill)
5. Data Residency & Sovereignty
Orbitra provides flexible data residency options to meet regulatory requirements and data sovereignty needs across different jurisdictions.
Regional Data Centers
Data Residency Features
- Choose specific geographic regions for data storage
- Data never leaves your selected region without consent
- Compliance with local data protection laws
- Transparent data location and transfer policies
- Multi-region replication with geographic controls
- Data sovereignty guarantees
Available Regions
6. Audits & Assessments
Orbitra undergoes regular independent audits and assessments to verify our security controls and compliance with industry standards.
Third-Party Audits
- Annual SOC 2 Type II audits
- ISO 27001 surveillance audits
- PCI DSS quarterly scans
- FedRAMP continuous monitoring
Security Assessments
- Quarterly penetration testing
- Continuous vulnerability scanning
- Annual risk assessments
- Code security reviews
Customer Audits
- Right to audit provisions
- Audit report sharing
- Security questionnaire support
- Compliance documentation access
Continuous Monitoring
- 24/7 security monitoring
- Real-time threat detection
- Automated compliance checks
- Incident response procedures
7. Security Frameworks
Our security program is built on industry-leading frameworks and best practices to ensure comprehensive protection.
NIST Cybersecurity Framework
Implementation of NIST CSF core functions for comprehensive cybersecurity management.
CIS Controls
Implementation of Center for Internet Security Critical Security Controls for effective cyber defense.
OWASP Top 10
Protection against OWASP Top 10 web application security risks through secure development practices.
Cloud Security Alliance (CSA)
Adherence to CSA Cloud Controls Matrix (CCM) for cloud security best practices.
8. Compliance Policies
Orbitra maintains comprehensive policies and procedures to ensure ongoing compliance with all applicable regulations and standards.
Information Security Policy
Comprehensive security controls and procedures
Data Protection Policy
Privacy and data handling procedures
Incident Response Policy
Security incident handling procedures
Business Continuity Policy
Disaster recovery and continuity planning
Access Control Policy
User access and authentication controls
Vendor Management Policy
Third-party risk assessment procedures
9. Compliance Reports & Documentation
We provide comprehensive compliance documentation to help you meet your regulatory and audit requirements.
Available Reports
SOC 2 Type II Report
Independent audit report on security, availability, and confidentiality controls
ISO 27001 Certificate
Information security management system certification
PCI DSS Attestation of Compliance (AOC)
Payment card industry compliance documentation
Penetration Test Report Summary
Executive summary of third-party security testing
Data Processing Agreement (DPA)
GDPR-compliant data processing agreement template
Business Associate Agreement (BAA)
HIPAA-compliant business associate agreement
Security Whitepaper
Comprehensive overview of our security architecture and controls
Request Process
To request compliance reports and documentation, please contact our compliance team. Reports are typically provided under NDA to existing and prospective customers.
10. Contact Compliance Team
Our compliance team is available to answer your questions and provide support for your compliance requirements.
Compliance Team
Email: compliance@example.com
Response Time: Within 24 hours
For: Compliance inquiries and documentation requests
Security Team
Email: security@example.com
Response Time: Immediate for critical issues
For: Security concerns and vulnerability reports
Data Protection Officer
Audit Support
Email: audit@example.com
Response Time: Within 3 business days
For: Audit requests and compliance verification
Mailing Address
Orbitra Inc.
Compliance Department
123 Cloud Street, Suite 500
San Francisco, CA 94105
United States
Note: For urgent security matters or to report a security vulnerability, please use our Security page or contact security@example.com immediately.
Need Compliance Documentation?
Request compliance reports, certifications, and documentation to support your audit and regulatory requirements.