Certification Roadmap 2025-2026
Strategic timeline for achieving key compliance and security certifications to strengthen our market position and build customer trust.
Q4 2025
Q4 2025
ISO 27001 Information Security Management
PlannedComprehensive Information Security Management System (ISMS) certification. Establishes systematic approach to managing sensitive information, risk assessment procedures, and continuous improvement processes.
ISMS Framework:
Q1 2026
Q1 2026
SOC 2 Type II Certification
PlannedSecurity, 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:
Q1 2026
Q1 2026
GDPR Compliance Certification
PlannedComplete General Data Protection Regulation compliance framework implementation. Covers data processing agreements, privacy impact assessments, consent management, and data subject rights procedures.
Implementation Areas:
Q1 2026
Q1 2026
ISO 42001 AI Management System
PlannedCutting-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:
Q2 2026
Q2 2026
EU-US Data Privacy Framework / SCCs
PlannedImplementation 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.