Compliance
Enterprise-grade compliance frameworks, government certifications, and regulatory adherence for mission-critical blockchain infrastructure.
Last Updated: January 19, 2025
PACT Protocol maintains the highest standards of compliance to serve enterprise and government customers. Our comprehensive compliance program ensures adherence to industry regulations, security frameworks, and government requirements.
We undergo regular audits, maintain continuous monitoring, and work with certified assessors to ensure our blockchain infrastructure meets the most stringent compliance requirements for mission-critical applications.
FISMA (Federal Information Security Management Act)
Full FISMA compliance for government blockchain deployments with continuous monitoring and automated compliance reporting.
- NIST 800-53 security controls implementation
- Continuous monitoring and assessment
- Authority to Operate (ATO) documentation
- Annual assessment and reauthorization
FedRAMP (Federal Risk and Authorization Management Program)
FedRAMP authorization for cloud-based government services with standardized security assessment and continuous monitoring.
- JAB Provisional Authority to Operate (P-ATO)
- Moderate and High impact level authorizations
- Continuous monitoring dashboard
- Government cloud service provider qualification
FIPS 140-2 (Federal Information Processing Standards)
FIPS 140-2 Level 3 validated cryptographic modules for government-grade encryption and key management.
- Hardware security modules (HSMs)
- Cryptographic key generation and management
- Tamper-evident and tamper-resistant hardware
- Physical security requirements compliance
SOC 2 Type II
SOC 2 Type II certification for security, availability, processing integrity, confidentiality, and privacy controls.
- Annual independent auditor assessment
- Trust Services Criteria compliance
- Operational effectiveness testing
- Detailed control environment documentation
ISO 27001 (Information Security Management)
ISO 27001 certification for comprehensive information security management systems and controls.
- Information Security Management System (ISMS)
- Risk assessment and treatment procedures
- Continuous improvement processes
- Annual surveillance audits
HIPAA (Health Insurance Portability and Accountability Act)
HIPAA compliance for healthcare organizations with protected health information (PHI) safeguards.
- Business Associate Agreements (BAAs)
- Administrative, physical, and technical safeguards
- Breach notification procedures
- Regular risk assessments and audits
PCI DSS (Payment Card Industry Data Security Standard)
PCI DSS Level 1 compliance for secure payment processing and cardholder data protection.
- Quarterly security scans and penetration testing
- Cardholder data environment protection
- Regular vulnerability assessments
- Annual compliance validation
SOX (Sarbanes-Oxley Act)
SOX compliance for financial reporting controls and audit trail requirements.
- Internal controls over financial reporting (ICFR)
- Audit trail and data retention policies
- Change management procedures
- Annual external auditor assessment
GDPR (General Data Protection Regulation)
GDPR compliance for EU data protection with privacy-by-design principles.
- Data Protection Impact Assessments (DPIAs)
- Privacy by design and default
- Data subject rights implementation
- Data Protection Officer (DPO) oversight
Automated Compliance Infrastructure
Our compliance monitoring system provides real-time visibility into compliance posture with automated controls testing and continuous assessment.
Real-Time Monitoring
- 24/7 security control monitoring
- Automated compliance scanning
- Real-time alert generation
- Continuous risk assessment
Reporting & Documentation
- Automated compliance reporting
- Audit trail generation
- Evidence collection and preservation
- Custom compliance dashboards
Third-Party Assessments
We work with certified independent assessors and auditors to validate our compliance posture and maintain industry certifications.
- Annual SOC 2 Type II audits by certified public accountants
- Quarterly penetration testing by certified ethical hackers
- Government assessments by accredited third-party assessment organizations
- Industry-specific compliance validation by specialized auditors
Compliance Documentation
We provide comprehensive compliance documentation to support customer audits and regulatory requirements.
Enterprise Customers
- SOC 2 Type II reports and attestations
- Security questionnaire responses
- Penetration testing reports
- Compliance mapping documentation
Government Customers
- FISMA compliance documentation
- FedRAMP authorization packages
- FIPS 140-2 validation certificates
- Continuous monitoring reports
Regulated Industries
- HIPAA Business Associate Agreements
- PCI DSS compliance attestations
- GDPR data processing agreements
- Industry-specific compliance reports
Compliance Consulting
Our compliance experts provide guidance and support to help customers achieve their regulatory requirements.
- Compliance framework mapping and gap analysis
- Custom compliance implementation guidance
- Audit preparation and support
- Regulatory change impact assessment
Our compliance program is continuously updated to address evolving regulatory requirements and industry standards.
Regular Updates Include:
- Quarterly compliance framework reviews
- Annual certification renewals and assessments
- Regulatory change impact analysis
- Industry best practice adoption
Customer Communication
Material changes to our compliance posture are communicated to customers through multiple channels:
- Quarterly compliance newsletters
- Real-time compliance dashboard updates
- Direct notification for certification changes
- Annual compliance review meetings for enterprise customers
For compliance inquiries, documentation requests, or audit support, please contact our compliance team:
Enterprise Compliance
Email: enterprise-compliance@pactprotocol.io
Portal: Enterprise Compliance Dashboard
Government Compliance
Government customers should contact: gov-compliance@pactprotocol.io
Secure Portal: compliance.pactprotocol.gov