Built for enterprise compliance.

Certifications and compliance roadmap

Our platform is architected to meet the regulatory frameworks that matter most to Fortune 500 enterprises. Here is our compliance roadmap.

SOC 2 Type II

Not held, and not currently being pursued. Our platform is built with security, availability, processing integrity, confidentiality and privacy controls informed by the AICPA Trust Services Criteria, but we hold no SOC 2 report and have no audit scheduled. See our security position.

ISO 27001

Not held, and not currently being pursued. We maintain documented security policies, access controls and incident response procedures informed by ISO 27001 practice, but we hold no certification. See our security position.

GDPR

Our platform is designed with GDPR principles at its core — privacy by design, data minimization, purpose limitation, and data subject rights support. We are implementing Data Processing Agreements, Standard Contractual Clauses for international transfers, and consent management capabilities.

HIPAA

Our architecture supports HIPAA compliance requirements including encryption at rest and in transit, role-based access controls, audit logging, and breach notification procedures. Business Associate Agreements (BAAs) will be available for healthcare customers.

PCI-DSS

PCI-DSS compliance is planned for financial services customers. Our platform architecture supports network segmentation, encryption, access controls, vulnerability management, and monitoring controls required by PCI-DSS standards.

DPDPA 2023

Our platform is built with India's Digital Personal Data Protection Act, 2023 requirements in mind — data fiduciary obligations, consent management, data principal rights (access, correction, erasure, grievance redressal), and cross-border transfer controls.

SOX 404

ProfitGuard is being built with SOX 404 compliance capabilities — automated internal control testing, evidence collection, deficiency tracking, and audit-ready report generation aligned to PCAOB standards for publicly traded enterprise customers.

How Zynoviq enables compliance

ProfitGuard transforms compliance from a manual, periodic burden into an automated, continuous process.

Automated Control Testing

Replace manual sampling with continuous, automated testing of internal controls across all financial processes. Every transaction is evaluated against your control framework in real time.

Audit Trail Generation

Tamper-proof, immutable audit logs with cryptographic verification for every user action, data change, and system event. Export in standard formats for external auditor review.

Evidence Collection

Automatically collect and organize evidence packages for SOX, HIPAA, and GDPR audits. Reduce audit preparation time by up to 60% while improving accuracy and completeness.

Regulatory Reporting

Pre-built report templates mapped to PCAOB standards, HIPAA Security Rule requirements, and GDPR accountability obligations. Generate audit-ready documentation with a single click.

Your data never leaves your jurisdiction

For organizations with strict data residency requirements, Zynoviq offers full on-premise deployment. Your enterprise data stays within your own infrastructure, your own data center, and your own jurisdiction. No data is ever transmitted to Zynoviq or any third-party system.

On-Premise Deployment

Full platform deployed within your own data center or private cloud. Air-gapped environments supported.

Data Isolation

Strict tenant isolation with cryptographic separation. No co-mingling of customer data across any boundary.

Regulatory Alignment

Meets data residency requirements for GDPR, DPDPA 2023, and sector-specific regulations across all jurisdictions.

For more information about our security architecture, visit our Security page.