SOC 2 Type II
Annual audits covering security, availability, processing integrity, confidentiality, and privacy controls. Continuous monitoring dashboards expose control effectiveness and exception handling.
Compliance & Regulatory
Multi-framework compliance with audit-ready evidence
SOC 2, ISO 27001, HIPAA, and GDPR control automation with quarterly audit cycles, regulator-ready dashboards, and transparency built into delivery operations.
Framework coverage
Gopsco maintains certifications and control implementations across enterprise security, healthcare privacy, and data protection standards applicable to global operations.
ISO 27001
Information security management system with risk assessment, asset classification, and incident response protocols. Certification maintained across all Gopsco operational centers.
HIPAA
Business Associate Agreement (BAA) compliance covering physical safeguards, technical controls, and administrative procedures for protected health information (PHI). Breach notification protocols align with HHS requirements.
GDPR
Data protection impact assessments (DPIA), lawful basis documentation, and cross-border transfer mechanisms including Standard Contractual Clauses (SCC). Data subject rights workflow with 7-day response timelines.
Operational practices
Compliance embedded into delivery operations through control dashboards, quarterly audits, evidence lockers, and continuous improvement retrospectives.
Control dashboards
Real-time compliance posture exposed via executive dashboards linking control implementation to technical telemetry and change logs. Exception alerts routed to compliance leads within 15 minutes.
Quarterly audit cycles
Internal compliance reviews conducted quarterly covering control testing, remediation tracking, and evidence completeness. External audits scheduled annually for SOC 2 and ISO 27001.
Evidence lockers
Tamper-proof evidence repositories exposing policy approvals, training completion records, incident post-mortems, and architecture decision logs. Regulator access provisioned within 48 hours.
Compliance retrospectives
Quarterly retrospectives reviewing control failures, near-misses, and improvement opportunities. Findings incorporated into runbook updates and training refreshers within 30 days.
Request compliance documentation
For SOC 2 reports, certification letters, or evidence portal access, contact our compliance team at
compliance@gopsco.com