Regulatory & Trust Framework

Compliance Documentation & Certification Center

Review Kashtrix security standards, regulatory compliance frameworks, and infrastructure audit controls built for telecom operators and Tier-1 ISPs.

Certified Information Security

ISO/IEC 27001:2022 Security Standard

Kashtrix platform cloud infrastructure and software development operations comply with ISO 27001 requirements for risk management, access control, and cryptographic key protection.

Verified Control Mechanisms

Access Control: Multi-factor authentication (MFA) and RBAC session tokenization
Cryptography: TLS 1.3 in-transit and AES-256 at-rest encryption
Vulnerability Management: Automated SAST/DAST pipeline dependency scanning
// TODO: Attach official ISO/IEC 27001:2022 Certificate PDF and Audit ID
Official Reference
Audited System & Organization Controls

SOC 2 Type II Trust Services Criteria

SOC 2 Type II independent audit report evaluating Kashtrix operational controls across Security, Availability, Processing Integrity, and Confidentiality.

Verified Control Mechanisms

Continuous Infrastructure Monitoring: Real-time telemetry across all region clusters
Immutable Audit Trail: Write-Once-Read-Many (WORM) log retention
Disaster Recovery: Sub-5-minute RPO/RTO multi-region database failover
// TODO: Attach official SOC 2 Type II Service Auditor Report PDF
Official Reference
Telecom Regulatory Logging

DoT / TRAI & Law Enforcement Subpoena Compliance

Deterministic CGNAT NAT444 log archiving meeting Department of Telecommunications (DoT) and international law enforcement mandates.

Verified Control Mechanisms

SHA-256 HMAC Log Signing: Tamper-proof cryptographic signature verification
Subsecond Subpoena Query: Rapid extraction by Public IP, Port Block, and Timestamp
1-Year Immutable Vault: Automated transition from NVMe hot tier to MinIO/S3 cold storage
// TODO: Attach official Telecom Regulatory Compliance Attestation
Official Reference
Subscriber Data Rights

GDPR & Regional Data Privacy Compliance

Privacy-by-design framework governing subscriber PII storage, right-to-be-forgotten deletion workflows, and zero-trust API access controls.

Verified Control Mechanisms

PII Encryption: Subscriber identity data isolated via tenant encryption keys
Consent & Dunning Logs: Complete timestamped audit history for subscriber portal actions
Data Sovereignty: In-region database residency options (US, EU, Middle East, Asia-Pacific)
// TODO: Attach official Data Protection Impact Assessment (DPIA) Document
Official Reference