COMPLIANCE FRAMEWORK

Risk Compliance

Northbound Intelligence operates under a rigorous regulatory compliance and risk management framework, aligned with the most demanding international standards in cybersecurity.

ISO 27001 — Information Security Management

Our platform follows the ISO/IEC 27001 guidelines for information security management. We implement technical and organizational controls that protect the confidentiality, integrity, and availability of all processed data.

SOC 2 — Security Controls Alignment

Northbound Sentinel is designed to align with SOC 2 trust criteria (Security, Availability, Confidentiality). Independent third-party audit status will be published when completed.

GDPR & Data Protection

All personal data processing operations are conducted in compliance with the EU General Data Protection Regulation (GDPR) and applicable data protection regulations in each country of operation.

Vulnerability Management & CVSS

Detected vulnerabilities are classified according to the CVSS v3.1 standard (Common Vulnerability Scoring System). Reports include criticality levels (Critical, High, Medium, Low) with prioritized remediation recommendations.

Service Level Agreements (SLA)

We guarantee 99.5% monthly platform availability. For critical vulnerabilities detected in client environments, our initial response time is under 4 business hours.

Need compliance documentation?

We provide documentation packages for auditors and certifications for regulated environments.

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