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Compliance

Compliance & Certifications Roadmap

Transparency on our certification posture. We are an authorized OEM partner today, with a clear roadmap toward formal certifications that enterprise buyers expect.

✓ Active

OEM Authorized Partner

Authorized reseller and implementation partner across Palo Alto Networks, Fortinet, Cisco, Microsoft Security, and CrowdStrike.

✓ Active

NDA & Data Handling

All engagements are NDA-bound. Customer data is handled per documented data handling and retention policies.

✓ Active

Background-Verified Staff

All engineers and SOC analysts undergo formal background verification before client engagement.

In Progress

ISO 27001:2022

Information Security Management System certification. Target: end of next fiscal year.

In Progress

SOC 2 Type II

Trust Services audit covering security, availability, and confidentiality controls. Type I targeted first, Type II to follow.

Planned

CERT-In Empanelment

Indian Computer Emergency Response Team empanelment for security audit services.

Insurance & Liability

NexaSource carries professional indemnity insurance and cyber liability coverage. Coverage details and certificate of insurance available on request as part of vendor onboarding.

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Data Residency

Customer data and SOC telemetry are processed and stored in India by default, with optional Singapore or Frankfurt regions for multinational clients. Data handling complies with the DPDP Act, 2023.