Security Policy

1. Security Commitment

At Hakktech, security is fundamental to everything we build. We maintain enterprise-grade security standards and continuously invest in security infrastructure, training, and processes. Our commitment includes:

• ✓ SOC 2 Type II certification
• ✓ GDPR and CCPA compliance
• ✓ HIPAA compliance for healthcare clients
• ✓ PCI DSS compliance for payment processing
• ✓ ISO 27001 information security management

2. Data Protection

Encryption

• ✓ In Transit: TLS 1.3 encryption for all data transfers
• ✓ At Rest: AES-256 encryption for stored data
• ✓ Key Management: AWS KMS with hardware security modules
• ✓ Database Encryption: Transparent data encryption (TDE) enabled

Access Control

• ✓ Role-based access control (RBAC)
• ✓ Multi-factor authentication (MFA) required
• ✓ Zero-trust network architecture
• ✓ Principle of least privilege enforcement
• ✓ Comprehensive audit logging

Backup & Recovery

• ✓ Automated daily backups with 30-day retention
• ✓ Geographically distributed backup locations
• ✓ Regular disaster recovery testing
• ✓ RTO < 1 hour, RPO < 15 minutes

3. Infrastructure Security

• Cloud Infrastructure: AWS with private VPCs, security groups, and NACLs
• DDoS Protection: AWS Shield Standard + Advanced with WAF rules
• Intrusion Detection: 24/7 network monitoring and alerting
• Vulnerability Management: Regular scanning and penetration testing
• Patch Management: Critical patches applied within 24 hours
• Container Security: Image scanning, runtime protection, and least privilege pods

4. Application Security

• Code Review: All code reviewed by security team before deployment
• SAST/DAST: Static and dynamic application security testing
• Dependency Scanning: Automated scanning for known vulnerabilities
• API Security: Rate limiting, authentication, and authorization
• Input Validation: Strict validation against OWASP Top 10
• Secure Coding: Team-wide secure coding training and standards

5. Incident Response

We maintain a comprehensive incident response plan with:

• ✓ 24/7 security operations center (SOC)
• ✓ < 15 minute incident detection
• ✓ Rapid containment and remediation procedures
• ✓ Client notification within 24 hours of confirmed breach
• ✓ Post-incident forensics and root cause analysis

6. Compliance & Certifications

7. Security Training

All Hakktech employees receive:

• ✓ Initial security onboarding
• ✓ Annual security awareness training
• ✓ Role-specific security training
• ✓ Incident response drills
• ✓ Secure coding workshops (developers)

8. Reporting Security Issues

If you discover a security vulnerability, please report it to our security team:

📧 [email protected]

We request that you:

• • Do not publicly disclose the vulnerability
• • Provide detailed information about the issue
• • Allow up to 90 days for us to address critical issues
• • Contact us before conducting penetration testing