Compliance
Duff Cloud Services is committed to maintaining the highest standards of compliance and regulatory adherence to support businesses across various industries.
Compliance Frameworks
SOC 2 Type II
Annual third-party audit of our security, availability, processing integrity, confidentiality, and privacy controls.
View Report →ISO 27001:2013
International standard for information security management systems (ISMS).
View Certificate →PCI DSS Level 1
Payment Card Industry Data Security Standard compliance for secure payment processing.
View AOC →HIPAA
Health Insurance Portability and Accountability Act compliance for healthcare applications.
View BAA →Data Privacy Regulations
GDPR (General Data Protection Regulation)
Full compliance with European Union data protection laws, including data subject rights, consent management, and cross-border data transfer protections.
Data Subject Rights
- • Right to access
- • Right to rectification
- • Right to erasure
- • Right to data portability
Technical Measures
- • Data encryption
- • Access controls
- • Data minimization
- • Privacy by design
CCPA (California Consumer Privacy Act)
Compliance with California's privacy law, providing consumers with rights regarding their personal information and how it's collected, used, and shared.
Industry-Specific Compliance
Financial Services
- • SOX (Sarbanes-Oxley) compliance
- • GLBA (Gramm-Leach-Bliley Act)
- • FFIEC guidelines
- • PCI DSS for payment processing
Healthcare
- • HIPAA/HITECH compliance
- • FDA 21 CFR Part 11
- • GDPR for EU patients
- • Business Associate Agreements
Government
- • FedRAMP authorization
- • FISMA compliance
- • NIST Cybersecurity Framework
- • ITAR compliance
Education
- • FERPA compliance
- • COPPA for children's data
- • Student privacy protections
- • EdTech privacy standards
Audit & Documentation
Regular Audits
Third-party security and compliance audits conducted annually with interim assessments.
Documentation
Comprehensive policies, procedures, and controls documentation available to customers.
Continuous Monitoring
Real-time monitoring of compliance controls with automated alerting and reporting.
Customer Support
Compliance Assistance
Our compliance team is here to help you meet your regulatory requirements:
- • Compliance questionnaire assistance
- • Risk assessment support
- • Audit preparation and documentation
- • Custom compliance configurations
- • Regulatory change notifications
Shared Responsibility Model
Our Responsibility
- • Infrastructure security
- • Platform compliance
- • Data center controls
- • Network security
- • Identity and access management
Your Responsibility
- • Application-level security
- • Data classification
- • User access management
- • Configuration management
- • Incident response procedures
Contact Compliance Team
Have questions about our compliance programs or need assistance with your regulatory requirements?
Email: compliance@duffcloudservices.com
Phone: +1-800-DUFF-CLOUD