Boost Security And Maintain Regulatory Compliance

Nectain’s document management system enables your business to protect sensitive data while achieving regulatory compliance.

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Reaching And Maintaining Regulatory Compliance: Why It Matters

Doing business responsibly is a complex process that involves closing loopholes proactively as well as safeguarding from cyberattacks and keeping your customers’ data private. With Nectain’s document management system, you can take the stress out of compliance. Our solution helps streamline processes, making it easier to meet industry standards and solve any emerging challenges quickly and efficiently.

Minimize The Risk of Non-Compliance
With Nectain’s State-of-the-art Document Management System

Nectain meets ISO 27001, SOC2 Type1, and HIPAA compliance, ensuring secure data management, protecting sensitive information, and building trust by adhering to robust security standards.

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SOC2

Protect customer data through strict security protocols and reduce exposure to potential legal and financial repercussions related to data security issues. Build long-lasting relationships built on trust and commitment to data safeguarding.

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HIPAA

Nectain maintains all administrative, physical, and technical safeguards consistent with the HIPAA Security Rule to ensure the protection of electronic Protected Health Information (ePHI) processed on behalf of its clients.

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ISO 27001

Protect sensitive information with industry-standard security protocols, reducing the risk of breaches and data leaks. Meet legal and regulatory requirements to make audits smoother and show clients, partners, and that your organization takes data security seriously.

SOC 2: Trust Through Verified Controls

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What is SOC 2?

SOC 2 (Service Organization Control 2) is a widely respected auditing framework developed by the AICPA. It evaluates how well service providers manage and protect customer data across five trust service criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.

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Why it matters for you

By holding a SOC 2 report, we give you independent assurance that our systems are designed and operated to safeguard your data — reducing your risk from vendor selection, regulatory scrutiny, and customer trust.

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Our SOC 2 Status

Nectain has successfully completed SOC 2 Type II certification, audited by an independent CPA firm. This attestation covers our core AI-powered Document Management Platform, supporting infrastructure, and security practices across our global operations.

We provide a redacted version of our SOC 2 Type II report under NDA to qualified customers and partners. You can request it by contacting our team.

ISO/IEC 27001:2022 Compliance

What is ISO 27001?

ISO/IEC 27001:2022 is the international standard for Information Security Management Systems (ISMS).

It provides a systematic framework for managing sensitive company and customer data, ensuring its confidentiality, integrity, and availability.

Organizations certified under ISO 27001 must demonstrate that they follow rigorous security controls, governance processes, and continuous improvement practices.

Why ISO 27001 Matters

With an ISO 27001–certified vendor, you get:

  • Global credibility — recognized worldwide as the gold standard in information security.
  • Lower risk — independent audits validate real, effective controls.
  • Trust & compliance — meet regulations, cut vendor risk, and build customer confidence.
  • Ongoing improvement — continuous audits and updates to stay ahead of threats.

Our ISO 27001 Status

Nectain is ISO/IEC 27001:2022 certified, the international gold standard for Information Security Management Systems (ISMS). This certification demonstrates our structured, risk-based approach to securing customer data and continuously improving our security posture.

Certification Scope: Core Nectain AI-powered Document Management Platform, supporting infrastructure, and global IT operations.

How to get the report / details

We make our ISO/IEC 27001:2022 certificate and detailed Statement of Applicability (SoA) available to qualified customers and partners under NDA.

To request these documents, simply reach out to our compliance team — we’ll provide secure access promptly.

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HIPAA Compliance: Safeguarding Protected Health Information

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What is HIPAA & who it covers

The Health Insurance Portability and Accountability Act (HIPAA) is a U.S. law establishing national standards to protect Protected Health Information (PHI). Entities covered include healthcare providers, health plans, and “business associates” (such as vendors) that handle PHI.

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Our HIPAA stance

Nectain operates as a business associate and is HIPAA-compliant (or “HIPAA-ready,” depending on your status). We implement Administrative, Physical, and Technical safeguards as required under the HIPAA Security Rule. We support HIPAA Business Associate Agreements (BAAs) for customers who require them.

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Compliance in Practice

Minimum necessary standard: We limit PHI access only to what’s strictly needed for processing.
Audit & monitoring: Continuous logging of access and changes to PHI.
Incident reporting: Procedures for breach detection, notification, mitigation in line with HIPAA rules.

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For your organization

If you’re in the healthcare domain or handle PHI, Nectain can support your HIPAA requirements.
We’re ready to sign a Business Associate Agreement (BAA) — request one during your onboarding or contract phase.

How to report compliance concerns?

If you believe you’ve encountered an issue related to corruption, data protection, or transparency, please report it anonymously using our form here.

Nectain: Your Pathway To Regulatory
Compliance

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