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Security & Compliance Blueprint

Enterprise-Grade Compliance Standards

The Presence Forge has been designed, developed, and is continuously maintained with a vigorous focus on fulfilling the strict requirements of leading global security, privacy, and regulatory frameworks. We guarantee full logical isolation of customer environments, complete auditability, and zero-hardcoded secrets across our multi-tenant architecture.

🛡️ SOC 2 & AICPA Security & Trust

Our infrastructure and software lifecycle workflows are designed in strict alignment with the Trust Services Criteria of the AICPA. We implement mandatory logical isolation across all tenant environments, full access audit logging, and absolute segregation of database layers.

🔐 ISO 27001 & 27002 Information Security

We maintain compliance guidelines reflecting the ISO/IEC 27001/27002 standards. This encompasses robust risk management methodologies, secure deployment pipelines (DevSecOps), encrypted communication channels, and automated continuous compliance auditing.

🏥 HIPAA Compliance Healthcare Privacy

For tenants handling health information, our architecture is ready to process Protected Health Information (PHI) in accordance with the Health Insurance Portability and Accountability Act. We enforce strict data-at-rest encryption, TLS 1.3 in-transit encryption, and role-based access control.

🇪🇺 GDPR Compliance European Union

Full support for General Data Protection Regulation requirements. Our systems feature native API endpoints for automated lead data erasure (Right to Be Forgotten), centralized consent logs, and localized hosting configuration structures.

🇧🇷 LGPD Compliance Brazil

Completely aligned with the Brazilian General Data Protection Law (Lei Geral de Proteção de Dados). We incorporate user data transparency protocols, structured consent mechanisms, and automated, real-time response workflows for data-subject requests.

💳 PCI-DSS Compliance Payment Card Industry

All billing workflows and invoice onboarding services utilize tokenized workflows with industry-leading PSP integrations. The Presence Forge never directly processes, stores, or transmits primary account numbers (PAN) or raw CVV data, eliminating PCI scope risk.

📈 NIST CSF Cybersecurity Framework

Our cybersecurity posture maps directly to the National Institute of Standards and Technology (NIST) Cybersecurity Framework. We systematically implement the core pillars of Identify (asset management), Protect (access control & data security), Detect (continuous anomaly detection), Respond (incident mitigation procedures), and Recover (automated backup restoral).