Compliance

Security Standards & Regulatory Compliance

In today’s complex regulatory landscape, adherence to rigorous security standards and compliance requirements is not just a necessity, but a fundamental pillar of trust. At PINS, we recognize the paramount importance of safeguarding sensitive data and maintaining operational integrity. Our commitment to compliance ensures that we operate with the highest ethical standards and provide our clients with the assurance they deserve.

FISMA Compliance

Ensuring federal information systems’ security and risk management.

GDPR Certification

Protecting data privacy and compliance with international standards.

SBA 8(a) Certification

Recognized minority-owned business, delivering secure IT solutions.

ISO/IEC 27001:2022 – Information Security Management

ISO/IEC 27001:2022 is the leading international standard for information security management systems (ISMS). This certification demonstrates our commitment to systematically managing and protecting sensitive information, ensuring confidentiality, integrity, and availability. We have implemented robust controls and processes to mitigate risks and maintain a secure environment for our data and our clients’ data.
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Implemented a comprehensive ISMS framework aligned with ISO/IEC 27001:2022 requirements.

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Regularly conduct risk assessments and implement appropriate security controls.

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Maintain a robust incident response plan to address potential security breaches.

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Provide ongoing security awareness training to all employees.

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Conduct periodic internal and external audits to ensure continuous compliance.

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Secure data encryption in transit and at rest.

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Access control policies and procedures are strictly enforced.

SOC 2 Type II – Service Organization Control 2

SOC 2 Type II reports provide assurance about the design and operating effectiveness of our controls related to security, availability, processing integrity, confidentiality, and privacy. This attestation demonstrates our commitment to maintaining a secure and reliable service environment for our clients. It covers a period of time, proving sustained compliance.
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Implemented robust monitoring and alerting systems to detect and respond to security incidents.

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Maintain strict change management procedures to ensure system integrity.

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Regularly review and update our security policies and procedures.

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Data backups and disaster recovery plans are routinely tested.

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Vendor management processes ensure third-party security.