Compliance & Certifications

Meeting regulatory standards and industry best practices

Committed to Compliance Excellence

CastlR maintains rigorous compliance standards to ensure our platform meets the legal, regulatory, and security requirements of organizations across industries. We continuously monitor evolving regulations and update our practices accordingly.

Our Compliance Framework

Certified and audited against leading industry standards

SOC 2 Type II

Our platform undergoes annual independent audits to verify security, availability, processing integrity, confidentiality, and privacy controls.

Key Features:

  • Annual independent audits by certified CPA firms
  • Coverage of security, availability, and confidentiality
  • Continuous monitoring of control effectiveness
  • Audit reports available under NDA

GDPR (EU Data Protection)

Full compliance with European Union data protection requirements for processing personal data of EU residents.

Key Features:

  • Data Processing Agreements (DPA) available
  • Data subject rights management
  • Privacy by design and by default
  • EU-approved data transfer mechanisms

CCPA (California Privacy)

Adherence to California privacy law requirements for California residents' personal information.

Key Features:

  • Transparent privacy disclosures
  • Consumer rights to access and delete data
  • No sale of personal information
  • Opt-out mechanisms for data sharing

HIPAA Readiness

For customers in healthcare sectors, we offer HIPAA-compliant configurations and Business Associate Agreements (BAA).

Key Features:

  • Business Associate Agreements available
  • Encrypted data storage and transmission
  • Access controls and audit logging
  • Breach notification procedures

Additional Compliance Measures

Going beyond the basics to ensure comprehensive protection

Data Residency

Flexible data storage options to meet regional requirements, including US, EU, and other geographic regions.

Incident Response

Comprehensive incident detection and response procedures with documented breach notification protocols.

Access Controls

Role-based access control (RBAC) and multi-factor authentication for all user accounts.

Need More Information?

Contact our compliance team for detailed documentation, audit reports, or custom compliance requirements.

Contact Compliance Team