Enterprise-grade compliance
for regulated industries
SOC 2 Type II certified and HIPAA ready. Codluma meets the strictest security and compliance requirements for healthcare and enterprise customers.
Compliance Certifications
Independently verified and continuously maintained
SOC 2 Type II (In Progress)
Security controls designed and implemented following SOC 2 Type II principles. Audit scheduled for completion in 2026.
- Security controls aligned with SOC 2 Trust Services Criteria
- Encryption of data in transit (TLS 1.3) and at rest (AES-256)
- Access controls and audit logging
- Incident response procedures and monitoring
- 99.9% uptime SLA (Business & Enterprise plans)
- Contact sales for current audit status and timeline
HIPAA Readiness
Security controls to support HIPAA compliance for healthcare organizations.
- Business Associate Agreement (BAA) available on request
- Encryption of data in transit (TLS 1.3) and at rest (AES-256)
- Access controls and comprehensive audit logging
- Verified HIPAA-compliant subprocessors
- Data breach notification procedures
- Security incident response plan
- Contact sales to request BAA and compliance details
GDPR Data Protection
Security and privacy controls supporting GDPR compliance for EU users and organizations.
- Data Processing Agreement (DPA) available on request
- Data subject access and deletion rights
- Data portability and privacy-by-design controls
- Encryption and secure data handling
- GDPR-compliant subprocessor agreements
- Privacy incident response procedures
- Contact sales to request DPA
Security Infrastructure
Built-in protections across the entire platform
End-to-End Encryption
TLS 1.3 for transit, AES-256 for storage
Data Isolation
Customer data is isolated and encrypted per tenant
Access Controls
Role-based access control (RBAC) with audit trails
Incident Response
24/7 security monitoring with <1hr response SLA
User Privacy
No code used for AI training without explicit consent
Audit Logs
Complete audit trail of all user actions and API calls
Security Standards & Frameworks
Comprehensive coverage of industry security standards
Data Residency & Sovereignty
Choose where your data lives, globally.
Codluma supports data residency requirements for regulated industries:
- US-based deployment for HIPAA and federal compliance
- EU data centers for GDPR compliance (Frankfurt, Ireland)
- No cross-border data transfers without explicit consent
- Audit-ready infrastructure with SOC 2 Type II certification
Compliance Documents
Required agreements and attestations
SOC 2 Type II Report
Annual independent security audit
Data Processing Agreement (DPA)
GDPR compliance document
Business Associate Agreement (BAA)
HIPAA compliance for healthcare
Information Security Policy
Detailed security practices and procedures
Privacy Policy
Complete data handling and privacy practices
Subprocessor List
All third-party data processors used
For enterprise customers, all compliance documents are available upon request. Contact our team →
Questions about compliance?
Our compliance team is ready to discuss your specific requirements. Schedule a call or reach out directly.