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Certification Roadmap 2025-2026

Strategic timeline for achieving key compliance and security certifications to strengthen our market position and build customer trust.

Q4 2025

ISO 27001 Information Security Management

Planned

Comprehensive Information Security Management System (ISMS) certification. Establishes systematic approach to managing sensitive information, risk assessment procedures, and continuous improvement processes.

ISMS Framework:

✅ Information security policy development
✅ Risk assessment and treatment
✅ Security controls implementation
✅ Management review and audit processes

Q1 2026

SOC 2 Type II Certification

Planned

Security, Availability, and Confidentiality audit focusing on internal controls and data protection measures. This foundational certification establishes trust with enterprise customers and demonstrates commitment to security best practices.

Key Milestones:

✅ Gap analysis and planning
✅ Control implementation
✅ Formal audit and certification

Q1 2026

GDPR Compliance Certification

Planned

Complete General Data Protection Regulation compliance framework implementation. Covers data processing agreements, privacy impact assessments, consent management, and data subject rights procedures.

Implementation Areas:

✅ Data mapping and inventory
✅ Privacy impact assessments
✅ Data subject rights procedures

Q1 2026

ISO 42001 AI Management System

Planned

Cutting-edge Artificial Intelligence Management System certification focusing on responsible AI development and deployment. Covers AI governance, risk management, transparency, and ethical AI practices.

AI Governance Areas:

✅ AI risk management framework
✅ Ethical AI guidelines and policies
✅ AI transparency and explainability
✅ Continuous monitoring and improvement

Q2 2026

EU-US Data Privacy Framework / SCCs

Planned

Implementation of Standard Contractual Clauses and Data Privacy Framework compliance for trans-Atlantic data transfers. Ensures lawful basis for international data processing and maintains continuity of EU-US business operations.

Key Components:

✅ Standard Contractual Clauses implementation
✅ Transfer impact assessments
✅ Data localization strategies
✅ Cross-border data governance