Compliance, by framework + region
End-to-end compliance programmes delivered by Infilux AppSec's certified team — ISO 27001 Lead Auditors, CISA, CISSP, CISM. Five frameworks below, each scoped for a specific regulatory geography. All engagements remote-first with timezone-aligned programme management.
SOC 2 Type 2 Audit Readiness for US SaaS Companies
Infilux AppSec runs the full SOC 2 Type 2 readiness programme for US SaaS companies — gap analysis against the five Trust Services Criteria, control implementation, automated evidence collection in your existing tools (Okta, AWS, GitHub, Jira), and direct liaison with your CPA audit firm. A typical first-time SOC 2 Type 2 lands in 4-6 months from kickoff to report.
HIPAA Compliance & Security Risk Assessment for US Healthcare
Infilux AppSec delivers HIPAA Security Rule compliance for US healthcare entities, digital-health startups, and business associates — including the mandatory annual Security Risk Assessment under 45 CFR §164.308(a)(1)(ii)(A), ePHI control implementation, breach-notification playbooks, business-associate agreement reviews, and OCR audit-readiness packages.
GDPR Compliance & Data Protection for EU Companies
Infilux AppSec delivers GDPR (Regulation EU 2016/679) compliance for EU enterprises and any company processing personal data of EU residents — including the Article 30 Records of Processing Activities, Data Protection Impact Assessments under Article 35, DPO-as-a-service appointments under Article 37, Standard Contractual Clauses for international transfers, and 72-hour breach-notification readiness under Article 33.
PCI DSS 4.0 Compliance for Fintech & Payments
Infilux AppSec runs PCI DSS 4.0 compliance for fintechs, payment processors, and merchants — scoping the cardholder data environment, preparing the appropriate SAQ (A, A-EP, B, C, D), coordinating Approved Scanning Vendor (ASV) external scans, and supporting full Report on Compliance (RoC) engagements for Level 1 merchants and service providers.
NIS2 Directive Compliance for EU Essential & Important Entities
Infilux AppSec delivers NIS2 Directive (EU 2022/2555) compliance for organisations classified as essential or important entities under Article 3 — covering the Article 21 cybersecurity risk-management measures, the Article 23 incident-reporting obligations (24-hour early warning, 72-hour notification, 1-month final report), governance + supply-chain controls, and registration with the relevant national CSIRT.
UAE NESA / SIA Information Assurance Compliance
Infilux AppSec delivers UAE Information Assurance Regulation (IAR) compliance for entities supervised by the Signals Intelligence Agency (SIA, formerly NESA) — including critical national infrastructure operators in energy, water, transport, ICT, government, and finance. Our engagement covers the 188 IAR controls across Strategy & Planning, Information Security Management, Cyber Resilience, and Information Security Operations, plus the mandatory annual self-assessment submission.