Compliance & Security

Our commitment to protecting your data and maintaining the highest standards of security.

SOC 2 Type II

In Progress

Service Organization Control 2 certification for security, availability, and confidentiality.

GDPR Compliant

Active

Full compliance with the European Union General Data Protection Regulation.

ISO 27001

Planned

International standard for information security management systems.

CCPA Compliant

Active

California Consumer Privacy Act compliance for California residents.

Security Framework

CFG Labs implements a comprehensive security framework designed to protect your data and ensure the integrity of our services. Our approach encompasses technical, administrative, and physical safeguards.

Data Protection

Encryption

  • All data encrypted in transit using TLS 1.3
  • Data at rest encrypted using AES-256
  • End-to-end encryption for sensitive operations
  • Hardware Security Modules (HSMs) for key management

Access Control

  • Role-based access control (RBAC)
  • Multi-factor authentication (MFA) required
  • Principle of least privilege
  • Regular access reviews and audits

AI Safety & Ethics

As an AI company, we are committed to responsible AI development and deployment:

  • Content filtering and safety measures on all AI outputs
  • Regular bias audits and fairness assessments
  • Transparency in AI decision-making processes
  • Human oversight for critical applications
  • Adherence to industry AI ethics guidelines
  • Ongoing monitoring for misuse and abuse

Infrastructure Security

  • SOC 2 compliant data centers
  • Geographic redundancy and disaster recovery
  • 24/7 security monitoring and incident response
  • Regular penetration testing and vulnerability assessments
  • DDoS protection and mitigation
  • Network segmentation and firewalls

Privacy Compliance

GDPR (European Union)

  • Lawful basis for data processing
  • Data subject rights (access, rectification, erasure)
  • Data Protection Impact Assessments
  • Appointed Data Protection Officer

CCPA (California)

  • Right to know what data is collected
  • Right to delete personal information
  • Right to opt-out of data sales
  • Non-discrimination for exercising rights

Incident Response

We maintain a comprehensive incident response plan that includes:

  • 24/7 security operations center
  • Defined escalation procedures
  • Customer notification within 72 hours of confirmed breach
  • Post-incident analysis and remediation
  • Regular tabletop exercises and drills

Vendor Management

We carefully evaluate and monitor all third-party vendors for security and compliance. Our vendor management program includes security assessments, contractual protections, and ongoing monitoring.

Employee Training

All CFG Labs employees undergo regular security awareness training, including phishing simulations, data handling procedures, and compliance requirements. Background checks are conducted for all employees with access to sensitive data.

Contact Security Team

To report security concerns or request compliance documentation:

[email protected]

For responsible disclosure of security vulnerabilities, please email [email protected] with details.

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