Compliance & Regulatory Standards

Last updated: August 17, 2025

Our Compliance Commitment

OctaLeads is committed to maintaining the highest standards of compliance across all aspects of our business operations. We understand that compliance is not just about meeting regulatory requirements—it's about building trust with our clients and ensuring the security and integrity of their data.

International Standards

ISO 27001:2013

Information Security Management System (ISMS) certification demonstrating our commitment to information security best practices.

  • • Risk assessment and management
  • • Security controls implementation
  • • Continuous improvement processes
  • • Regular audits and reviews

ISO 9001:2015

Quality Management System certification ensuring consistent delivery of high-quality services.

  • • Quality assurance processes
  • • Customer satisfaction focus
  • • Process improvement
  • • Documented procedures

Data Protection Regulations

GDPR (General Data Protection Regulation)

Full compliance with EU data protection regulations, including data subject rights, lawful processing, and cross-border data transfers.

CCPA (California Consumer Privacy Act)

Compliance with California privacy laws, providing transparency and control over personal information for California residents.

PIPEDA (Personal Information Protection and Electronic Documents Act)

Canadian privacy law compliance for the collection, use, and disclosure of personal information in commercial activities.

Industry-Specific Compliance

Healthcare (HIPAA)

  • • Protected Health Information (PHI) handling
  • • Administrative safeguards
  • • Physical and technical safeguards
  • • Business Associate Agreements

Financial Services

  • • PCI DSS compliance
  • • SOX requirements
  • • Financial data protection
  • • Audit trail maintenance

Security & Privacy Frameworks

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SOC 2 Type II

Security, Availability, Processing Integrity, Confidentiality, and Privacy

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NIST Framework

Cybersecurity framework implementation

OWASP

Web application security standards

Compliance Management

Regular Assessments

We conduct regular compliance assessments, gap analyses, and risk evaluations to ensure ongoing compliance with all applicable regulations and standards.

Training & Awareness

Our team receives regular training on compliance requirements, regulatory updates, and best practices to maintain high standards of compliance.

Documentation & Controls

Comprehensive documentation of compliance procedures, control frameworks, and audit trails to demonstrate compliance and facilitate audits.

Third-Party Compliance

We ensure that all third-party vendors and service providers meet our compliance standards:

  • Vendor security assessments and audits
  • Compliance requirement verification
  • Data processing agreements
  • Regular compliance monitoring
  • Incident response coordination

Compliance Reporting

We provide regular compliance reports to our clients, including status updates, audit results, and compliance certifications. Our compliance team is available to address any compliance-related questions or concerns.

Contact Our Compliance Team

For compliance-related inquiries, audit requests, or compliance documentation, please contact our compliance team:

OctaLeads Compliance Team

Email: compliance@octaleads.com

Phone: +91 8522-938-999

Address: [Your Business Address]

For urgent compliance matters, please use the main phone number.