Compliance

BlueNexus AI maintains compliance with major security and privacy regulations to ensure the highest standards of data protection and security.

Regulatory Compliance

General Data Protection Regulation (GDPR)

European Union data protection regulation compliance:

Data Subject Rights

  • Right to Access: Users can request access to their data

  • Right to Rectification: Users can correct inaccurate data

  • Right to Erasure: Users can request data deletion

  • Right to Portability: Users can export their data

  • Right to Restriction: Users can restrict data processing

  • Right to Object: Users can object to data processing

Data Protection Measures

  • Privacy by Design: Built-in privacy protections

  • Data Minimization: Collect only necessary data

  • Purpose Limitation: Use data only for stated purposes

  • Storage Limitation: Automatic data retention policies

  • Accuracy: Data accuracy maintenance

  • Security: Appropriate security measures

GDPR Compliance Features

  • Consent Management: Granular consent controls

  • Data Processing Records: Complete processing documentation

  • Privacy Impact Assessments: Regular privacy assessments

  • Data Protection Officer: Designated DPO contact

  • Breach Notification: 72-hour breach notification

California Consumer Privacy Act (CCPA)

California consumer privacy protection:

Consumer Rights

  • Right to Know: Information about data collection

  • Right to Delete: Request data deletion

  • Right to Opt-Out: Opt-out of data sales

  • Right to Non-Discrimination: Equal service regardless of privacy choices

CCPA Compliance Features

  • Privacy Notice: Clear privacy disclosures

  • Opt-Out Mechanisms: Easy opt-out processes

  • Data Inventory: Complete data collection inventory

  • Third-Party Disclosures: Transparent third-party sharing

Health Insurance Portability and Accountability Act (HIPAA)

Healthcare data protection compliance:

HIPAA Requirements

  • Administrative Safeguards: Security policies and procedures

  • Physical Safeguards: Physical access controls

  • Technical Safeguards: Technical security measures

  • Breach Notification: Healthcare breach notification

HIPAA Compliance Features

  • Business Associate Agreements: BAA with healthcare partners

  • Access Controls: Role-based access controls

  • Audit Logs: Complete access audit trails

  • Encryption: End-to-end encryption

  • Training: HIPAA compliance training

Industry Standards

ISO 27001

Information security management system:

Security Controls

  • Information Security Policies: Comprehensive security policies

  • Organization of Information Security: Security governance

  • Human Resource Security: Employee security measures

  • Asset Management: Information asset protection

  • Access Control: Logical and physical access controls

  • Cryptography: Cryptographic controls

  • Physical and Environmental Security: Physical security measures

  • Operations Security: Operational security procedures

  • Communications Security: Network security controls

  • System Acquisition: Secure system development

  • Supplier Relationships: Third-party security

  • Information Security Incident Management: Incident response

  • Business Continuity: Business continuity planning

  • Compliance: Legal and regulatory compliance

SOC 2 Type II

Security and availability controls:

Trust Service Criteria

  • Security: Protection against unauthorized access

  • Availability: System availability and performance

  • Processing Integrity: System processing integrity

  • Confidentiality: Information confidentiality

  • Privacy: Personal information privacy

SOC 2 Compliance Features

  • Control Environment: Strong control environment

  • Risk Assessment: Regular risk assessments

  • Control Activities: Effective control activities

  • Information and Communication: Information systems

  • Monitoring: Continuous monitoring

Payment Card Industry Data Security Standard (PCI DSS)

Payment card data protection:

PCI DSS Requirements

  • Build and Maintain Secure Networks: Network security

  • Protect Cardholder Data: Data protection measures

  • Maintain Vulnerability Management: Security management

  • Implement Strong Access Control: Access controls

  • Regularly Monitor Networks: Network monitoring

  • Maintain Information Security Policy: Security policies

Security Certifications

FIPS 140-2

Cryptographic module validation:

  • Level 1: Basic security requirements

  • Level 2: Role-based authentication

  • Level 3: Physical security measures

  • Level 4: Advanced physical security

Common Criteria

Security evaluation standard:

  • Protection Profile: Security requirements

  • Security Target: Security objectives

  • Evaluation: Independent security evaluation

  • Certification: Official security certification

FedRAMP

Federal Risk and Authorization Management Program:

  • Low Impact: Low-risk systems

  • Moderate Impact: Moderate-risk systems

  • High Impact: High-risk systems

  • Authorization: Government authorization

Compliance Monitoring

Continuous Compliance

  • Automated Monitoring: Continuous compliance monitoring

  • Regular Assessments: Periodic compliance assessments

  • Audit Trails: Complete audit documentation

  • Remediation: Timely issue remediation

Compliance Reporting

  • Status Reports: Regular compliance status reports

  • Audit Reports: Third-party audit reports

  • Certification Updates: Updated certifications

  • Regulatory Updates: Regulatory change monitoring

Data Residency

Geographic Controls

  • Data Location: Data stored in specified regions

  • Cross-Border Restrictions: Controlled data transfers

  • Regional Compliance: Regional compliance requirements

  • User Choice: User-controlled data location

Regional Requirements

  • EU: GDPR compliance

  • US: CCPA, HIPAA compliance

  • Canada: PIPEDA compliance

  • Brazil: LGPD compliance

  • Australia: Privacy Act compliance

Third-Party Compliance

Vendor Management

  • Due Diligence: Vendor security assessment

  • Contract Requirements: Security contract requirements

  • Ongoing Monitoring: Continuous vendor monitoring

  • Incident Response: Vendor incident response

Data Processing Agreements

  • Data Processing Addendum: GDPR-compliant DPAs

  • Business Associate Agreements: HIPAA-compliant BAAs

  • Service Level Agreements: Security SLAs

  • Incident Response: Vendor incident response

Compliance Training

Employee Training

  • Security Awareness: Regular security training

  • Compliance Training: Regulatory compliance training

  • Incident Response: Incident response training

  • Privacy Training: Privacy protection training

Certification Programs

  • Security Certifications: Industry security certifications

  • Privacy Certifications: Privacy professional certifications

  • Compliance Certifications: Regulatory compliance certifications

  • Continuous Education: Ongoing compliance education

Compliance Resources

Documentation

  • Compliance Policies: Comprehensive compliance policies

  • Procedures: Detailed compliance procedures

  • Guidelines: Compliance implementation guidelines

  • Templates: Compliance documentation templates

Tools

  • Compliance Dashboard: Real-time compliance status

  • Audit Tools: Compliance audit tools

  • Reporting Tools: Compliance reporting tools

  • Training Platform: Compliance training platform

Support

  • Compliance Team: Dedicated compliance team

  • Legal Counsel: Legal compliance support

  • External Auditors: Third-party compliance audits

  • Regulatory Updates: Regulatory change notifications

Related Documentation

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