Compliance
TargetAiERP meets rigorous compliance standards to ensure your data is protected and your business meets regulatory requirements.
SOC 2 Type II
Annual audits of our security, availability, processing integrity, confidentiality, and privacy controls.
- ✓ Security controls
- ✓ Availability monitoring
- ✓ Processing integrity
- ✓ Confidentiality measures
ISO 27001
International standard for information security management systems (ISMS).
- ✓ Risk assessment
- ✓ Security policies
- ✓ Access control
- ✓ Incident management
GDPR
Full compliance with EU General Data Protection Regulation for data privacy and protection.
- ✓ Data protection by design
- ✓ Right to be forgotten
- ✓ Data portability
- ✓ Consent management
CCPA
California Consumer Privacy Act compliance for data privacy rights.
- ✓ Data disclosure
- ✓ Opt-out rights
- ✓ Data deletion
- ✓ Non-discrimination
Data Protection & Privacy
GDPR Compliance
TargetAiERP is fully compliant with the EU General Data Protection Regulation:
- Data Processing Agreements: We provide Data Processing Agreements (DPAs) to all customers
- Data Subject Rights: Support for access, rectification, erasure, and portability requests
- Privacy by Design: Privacy considerations built into all features
- Breach Notification: Documented procedures for breach notification
CCPA Compliance
- Transparency: Clear disclosure of data collection and usage
- Consumer Rights: Support for access, deletion, and opt-out requests
- Non-Discrimination: No discrimination based on privacy rights exercise
Security & Operational Standards
SOC 2 Type II
Our SOC 2 Type II report covers the Trust Service Criteria:
- Security: Protection against unauthorized access
- Availability: System availability for operation and use
- Processing Integrity: Complete, accurate, and authorized processing
- Confidentiality: Protection of confidential information
- Privacy: Personal information collection, use, and disclosure
ISO 27001
Our information security management system (ISMS) includes:
- Risk assessment and treatment
- Security policy documentation
- Asset management
- Access control procedures
- Cryptographic controls
- Incident response procedures
Industry-Specific Compliance
Financial Services
- GAAP accounting standards support
- Audit trail requirements
- Financial reporting compliance
Healthcare
- HIPAA-compliant infrastructure available
- Business Associate Agreements (BAA)
- PHI handling procedures
E-commerce
- PCI DSS Level 1 service providers for payment processing
- Secure payment gateway integrations
- Customer data protection
Audit & Reporting
- Audit Logs: Comprehensive logging of all system access and changes
- Compliance Reports: Available to Enterprise customers
- Third-Party Audits: Annual security and compliance audits
- Certifications: Up-to-date compliance certificates available on request
Data Residency
We offer data residency options to meet local regulatory requirements:
- United States (multiple regions)
- European Union (GDPR-compliant)
- United Kingdom
- Canada
- Australia
- Custom regions available for Enterprise customers
Subprocessors
We maintain a list of all subprocessors (third-party service providers) who may process customer data. This list is available to customers and updated regularly.
Compliance Questions?
For compliance-related questions or to request compliance documentation, please contact:
Email: compliance@targetaierp.com