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Security and Compliance

Advanced Security-Driven Controls for
Stronger Business Compliance

ISO 27001, SOC 2, GDPR, CCPA, and HIPAA-compliant protection that keeps your data,
applications, and operations secure and resilient

Security and Trust

Security Overview

Enterprise-Grade Security, Privacy, and Compliance

sterlo platform is built with security, privacy, and compliance at its core, aligning with globally recognized frameworks and regulatory standards such as ISO 27001, SOC 2, GDPR, CCPA, and HIPAA. Through advanced, security-driven protection, we ensure that data, applications, and business operations remain protected, resilient, and trustworthy—enabling organizations to maintain compliance and operate with confidence across industries and regions. Below is an overview of the key standards and regulations we align with, designed to help customers understand the value and impact of our compliance approach.

Enterprise-Grade Security, Privacy, and Compliance

ISO 27001

In progress

ISO 27001 – Information Security Management

International Organization for Standardization 27001 (ISO 27001) is implemented to transform information security into a strategic advantage. By seamlessly aligning people, processes, and technology, it ensures proactive risk management, secure data handling, and resilient operations.

This globally recognized standard helps organizations build trust, enhance credibility, and operate confidently in highly regulated industries.

Applicable - sterlo, sterloCare and sterloBuild
ISO 27001 – Information Security Management

SOC 2

In progress

SOC 2 – Trust & Operational Controls

System and Organization Controls 2 (SOC 2) certification validates that internal systems and processes adhere to five key trust principles: security, availability, processing integrity, confidentiality, and privacy. By implementing robust internal controls and structured incident response, it minimizes operational risk, ensures reliable performance, and supports enterprise adoption. Through ongoing audits, SOC 2 empowers organizations to maintain continuity, build trust, and operate with confidence.

Applicable - sterlo, sterloCare and sterloBuild
Trust & Operational Controls

GDPR

In progress

GDPR – Data Privacy & Protection

General Data Protection Regulation (GDPR) transforms personal data protection into a strategic priority for organizations operating in European Union (EU) and European Economic Area (EEA).

By embedding privacy by design, enforcing structured data governance, and managing user rights, it strengthens trust, ensures regulatory readiness, and aligns organizational practices with global privacy standards. GDPR enables businesses to align global data operations with evolving privacy expectations and operate confidently.

Applicable - sterlo, sterloCare and sterloBuild
GDPR – Data Privacy & Protection

CCPA

In progress

CCPA – Consumer Data Rights

California Consumer Privacy Act (CCPA) provides organizations with a framework to respect and protect consumer personal information in US. By ensuring transparency, enforcing robust data protection, and enabling user rights, it builds trust, reduces legal risks, and aligns operations with global privacy standards. This approach strengthens resilience during security events, helping organizations maintain operational stability and operate confidently in an increasingly privacyconscious environment.

Applicable - sterlo, sterloCare and sterloBuild
CCPA – Consumer Data Rights

HIPAA

In progress

HIPAA – Healthcare Data Protection

Health Insurance Portability and Accountability Act (HIPAA) establishes standards for safeguarding sensitive healthcare information in the U.S., ensuring the confidentiality, integrity, and availability of Protected Health Information (PHI). By enforcing secure operations, promoting compliance, and supporting business continuity, it builds trust across the healthcare ecosystem and provides a reliable, compliance-ready foundation for providers and partners.

Applicable - sterlo, sterloCare and sterloBuild
HIPAA – Healthcare Data Protection