Security & Compliance
Our commitment to data security, privacy, and regulatory compliance
SOC 2 Type II
Independently audited security controls and processes
Data Encryption
End-to-end encryption for data in transit and at rest
HIPAA Compliance
Healthcare-grade security and privacy safeguards
Regular Audits
Continuous monitoring and third-party security assessments
Security Commitment
Security is foundational to everything we build. We implement defense-in-depth strategies, conduct regular security assessments, and maintain industry-standard certifications.
Certifications
SOC 2 Type II
We maintain SOC 2 Type II certification, demonstrating our commitment to:
- Security - Protection against unauthorized access
- Availability - System uptime and performance
- Confidentiality - Protection of sensitive information
- Processing Integrity - Accurate, complete, timely processing
- Privacy - Collection, use, retention, and disposal of personal information
Annual audits conducted by independent third-party auditors.
HIPAA Compliance
Our processes and infrastructure meet HIPAA Security Rule requirements:
- Business Associate Agreements (BAAs) with all healthcare clients
- Administrative, physical, and technical safeguards
- Breach notification procedures
- Regular risk assessments
- Employee training and background checks
PCI DSS
For clients processing payment card data, we implement PCI DSS Level 1 controls:
- Network segmentation
- Encryption of cardholder data
- Access control and monitoring
- Regular vulnerability scanning
- Annual on-site assessments
Technical Security Controls
Infrastructure Security
- Network isolation - VPCs, security groups, private subnets
- Encryption at rest - AES-256 for all data storage
- Encryption in transit - TLS 1.3 for all connections
- DDoS protection - AWS Shield, CloudFlare
- Web application firewall - WAF rules for OWASP Top 10
Application Security
- Secure development lifecycle - Security reviews at each phase
- Static code analysis - Automated scanning (Snyk, SonarQube)
- Dependency scanning - Continuous monitoring for vulnerabilities
- Penetration testing - Annual third-party pen tests
- Bug bounty program - Responsible disclosure encouraged
Access Control
- Multi-factor authentication - Required for all systems
- Role-based access control - Principle of least privilege
- Just-in-time access - Temporary elevated permissions
- Access reviews - Quarterly recertification
- Audit logging - Comprehensive activity logs
Data Protection
- Data classification - Tiered based on sensitivity
- Data loss prevention - Automated scanning and blocking
- Backup and recovery - Encrypted backups, tested recovery
- Data retention - Documented policies, automated deletion
- Secure disposal - Cryptographic erasure
Monitoring & Incident Response
24/7 Monitoring
- Security information and event management (SIEM)
- Intrusion detection and prevention (IDS/IPS)
- Log aggregation and analysis
- Automated alerting for anomalies
Incident Response
Documented incident response plan including:
- Detection - Automated and manual monitoring
- Containment - Isolation of affected systems
- Eradication - Root cause remediation
- Recovery - Restoration of normal operations
- Post-mortem - Lessons learned, prevention measures
Breach notification within 24 hours to affected clients.
Compliance Programs
Privacy Program
- Privacy impact assessments
- Data protection officer (DPO)
- Privacy by design principles
- Third-party vendor assessments
- Cookie and tracking disclosures
Business Continuity
- Disaster recovery plan (RTO: 4 hours, RPO: 1 hour)
- Regular DR testing (quarterly)
- Geographic redundancy
- Backup operations center
Employee Security
- Background checks - All employees
- Security training - Annual mandatory training
- Acceptable use policy - Signed agreements
- Device management - MDM, encryption, remote wipe
- Offboarding process - Immediate access revocation
Third-Party Security
We assess all vendors and subprocessors for:
- Security certifications (SOC 2, ISO 27001)
- Data handling practices
- Breach notification procedures
- Right to audit
Vulnerability Management
- Patch management - Critical patches within 48 hours
- Vulnerability scanning - Weekly automated scans
- Penetration testing - Annual third-party testing
- Security advisories - Monitoring of CVEs and vendor bulletins
Security Contact
To report a security vulnerability:
- Email: security@nabimtechnologies.com
- PGP key available upon request
For security documentation or compliance questions:
- Email: compliance@nabimtechnologies.com
We take security seriously and appreciate responsible disclosure.