Skip to main content
Idynic

Security & Compliance

Idynic Trust Center  |  Last Reviewed: September 2026

At Idynic Technologies, security is not an afterthought — it is foundational to how we architect, build, and deliver enterprise solutions. Our clients trust us with their most sensitive data and mission-critical systems. We honor that trust through rigorous security practices, industry-leading certifications, and continuous compliance monitoring.

Table of Contents

  1. Certifications & Standards
  2. Information Security Program
  3. Data Protection
  4. Infrastructure Security
  5. Application Security
  6. Identity & Access Management
  7. Incident Response
  8. Third-Party & Vendor Management
  9. Employee Security
  10. Business Continuity & Disaster Recovery
  11. Regulatory Compliance
  12. Responsible AI & AI Governance
  13. Vulnerability Reporting
  14. Contact Our Security Team

1. Certifications & Standards

Idynic maintains compliance with leading international security and privacy standards. Our certifications are independently audited and renewed on a regular cycle.

ISO/IEC 27001:2022

Certified Information Security Management System (ISMS) covering all operations, delivery centers, and client-facing services.

SOC 2 Type II

Annual audit covering Security, Availability, Confidentiality, Processing Integrity, and Privacy trust service criteria.

GDPR Compliant

Full compliance with the EU General Data Protection Regulation, including Data Protection Impact Assessments and DPO appointment.

HIPAA Compliant

BAA-ready with administrative, physical, and technical safeguards for Protected Health Information (PHI) in healthcare engagements.

PCI DSS

Payment Card Industry Data Security Standard compliance for engagements involving cardholder data and payment processing systems.

CSA STAR

Cloud Security Alliance STAR certification demonstrating cloud security best practices and transparency.

2. Information Security Program

Our Information Security Program is governed by a dedicated Chief Information Security Officer (CISO) and is built on the following pillars:

  • Risk Management: Continuous risk assessment and treatment processes aligned with ISO 31000 and NIST Risk Management Framework.
  • Policy Framework: Comprehensive security policies covering data classification, acceptable use, access control, encryption, incident response, and more — reviewed annually.
  • Security Governance: Regular security steering committee meetings with executive oversight, security KPIs, and quarterly risk reviews.
  • Continuous Monitoring: 24/7 Security Operations Center (SOC) with SIEM, EDR, and threat intelligence integration.

3. Data Protection

3.1 Encryption

  • At Rest: AES-256 encryption for all stored data, including databases, file systems, and backups.
  • In Transit: TLS 1.3 enforced for all data transmission. Legacy protocols (TLS 1.0/1.1, SSL) are disabled.
  • Key Management: Hardware Security Modules (HSMs) for cryptographic key storage. Keys rotated per industry best practices.

3.2 Data Classification

All data is classified under our four-tier scheme:

  • Public: Marketing content, published reports
  • Internal: Internal communications, operational data
  • Confidential: Client data, business strategies, proprietary code
  • Restricted: PII, PHI, financial data, credentials, encryption keys

3.3 Data Residency

We support data residency requirements across jurisdictions. Client data is stored in the region specified in the engagement agreement, with no cross-border transfers without explicit consent and appropriate safeguards (SCCs, BCRs).

4. Infrastructure Security

  • Cloud Security: Multi-cloud architecture leveraging AWS, Azure, and GCP with CIS Benchmarks, cloud-native security controls, and automated compliance scanning.
  • Network Security: Defense-in-depth with next-generation firewalls, IDS/IPS, micro-segmentation, and zero-trust network architecture.
  • Physical Security: Tier III+ data centers with biometric access, 24/7 surveillance, mantrap entry, and environmental controls.
  • DDoS Protection: Enterprise-grade DDoS mitigation with automatic traffic scrubbing and geo-distributed load balancing.
  • Logging & Monitoring: Centralized log management with minimum 12-month retention. Real-time alerting on security events.

5. Application Security

  • Secure SDLC: Security integrated into every phase of the Software Development Life Cycle — from threat modeling to secure code review.
  • OWASP Top 10: All applications are developed and tested against the OWASP Top 10 vulnerability categories.
  • Static & Dynamic Analysis: Automated SAST and DAST scanning in CI/CD pipelines with mandatory remediation before deployment.
  • Penetration Testing: Annual third-party penetration testing by CREST-certified firms, with ad-hoc testing for major releases.
  • Dependency Scanning: Automated SCA (Software Composition Analysis) for open-source vulnerability detection.
  • Code Review: Mandatory peer code review with security-focused checklists for all production deployments.

6. Identity & Access Management

  • Zero Trust Architecture: "Never trust, always verify" — every access request is authenticated, authorized, and encrypted.
  • Multi-Factor Authentication: MFA enforced for all internal systems, client environments, and administrative access.
  • Role-Based Access Control: Principle of least privilege with RBAC. Access rights reviewed quarterly.
  • Privileged Access Management: Just-in-time (JIT) access provisioning for elevated privileges with session recording.
  • Single Sign-On: Enterprise SSO with SAML 2.0 / OAuth 2.0 / OpenID Connect integration.
  • Automated Deprovisioning: Immediate access revocation upon employee offboarding or role change.

7. Incident Response

Our Incident Response Plan follows the NIST Computer Security Incident Handling Guide (SP 800-61) framework:

  • Detection & Analysis: Automated threat detection with 24/7 SOC monitoring, threat intelligence feeds, and anomaly detection.
  • Containment: Predefined containment strategies for different incident types with automated playbook execution.
  • Eradication & Recovery: Systematic removal of threat vectors and restoration from verified clean backups.
  • Post-Incident Review: Root cause analysis, lessons learned documentation, and control improvement implementation.
  • Client Notification: Affected clients notified within 72 hours (or as required by applicable law and contractual obligations).
  • Tabletop Exercises: Quarterly incident simulation exercises to validate readiness and response procedures.

8. Third-Party & Vendor Management

  • All vendors undergo security risk assessment before onboarding
  • Mandatory Data Processing Agreements (DPAs) with all sub-processors
  • Annual vendor security reviews and reassessments
  • Right-to-audit clauses in all critical vendor agreements
  • Continuous monitoring of vendor security posture through automated scoring platforms

9. Employee Security

  • Background Verification: Comprehensive background checks for all employees, including identity, education, employment history, and criminal records.
  • Security Training: Mandatory annual security awareness training with phishing simulations and role-based security training for developers and operators.
  • NDA & Confidentiality: All employees and contractors sign non-disclosure agreements and acceptable use policies before system access is granted.
  • Clean Desk Policy: Enforced clean desk and clear screen policies across all offices.
  • Endpoint Security: Corporate devices managed with EDR, full-disk encryption, application whitelisting, and remote wipe capability.

10. Business Continuity & Disaster Recovery

  • RPO/RTO: Recovery Point Objective of 1 hour and Recovery Time Objective of 4 hours for critical systems.
  • Geo-Redundancy: Multi-region deployment with active-passive failover for critical workloads.
  • Backup Strategy: Automated daily backups with 3-2-1 rule (3 copies, 2 media types, 1 offsite). Immutable backups for ransomware protection.
  • BCP Testing: Annual business continuity plan testing with documented results and improvement actions.
  • SLA Commitment: 99.99% uptime SLA for managed services and platform-based services.

11. Regulatory Compliance

Idynic maintains active compliance programs for the following regulatory frameworks:

  • GDPR — EU General Data Protection Regulation
  • CCPA/CPRA — California Consumer Privacy Act / California Privacy Rights Act
  • HIPAA — Health Insurance Portability and Accountability Act
  • PCI DSS — Payment Card Industry Data Security Standard
  • SOX — Sarbanes-Oxley Act (IT controls for financial reporting)
  • DPDPA — India Digital Personal Data Protection Act, 2023
  • NIST CSF — National Institute of Standards and Technology Cybersecurity Framework
  • CIS Controls — Center for Internet Security Critical Security Controls

12. Responsible AI & AI Governance

As a company that develops and deploys AI solutions, we recognize our responsibility to ensure ethical, transparent, and accountable AI practices:

  • AI Ethics Board: Cross-functional governance committee overseeing AI fairness, bias, and responsible deployment.
  • Model Security: Adversarial testing, model poisoning detection, and prompt injection safeguards for all AI/ML deployments.
  • Data Governance: Strict controls on training data provenance, consent, and bias mitigation.
  • Explainability: Commitment to interpretable AI models where decisions materially impact individuals or businesses.
  • Human Oversight: Human-in-the-loop review for high-stakes AI-assisted decisions.
  • EU AI Act Readiness: Proactive alignment with the EU Artificial Intelligence Act's risk-based classification and transparency requirements.

13. Vulnerability Reporting

We take security vulnerabilities seriously and appreciate responsible disclosure from the security research community.

Reporting a Vulnerability

If you discover a security vulnerability in our systems, please report it to:

Please include:

  • A detailed description of the vulnerability
  • Steps to reproduce the issue
  • Potential impact assessment
  • Any proof-of-concept code or screenshots

We commit to acknowledging receipt within 24 hours and providing an initial assessment within 5 business days. We will not take legal action against security researchers who act in good faith and in accordance with responsible disclosure principles.

14. Contact Our Security Team

For security inquiries, audit requests, certification documentation, or compliance questions: