gavel Compliance
Built-in controls and evidence to meet stringent regulatory requirements
DENDAT.SECURE provides a comprehensive control set, auditability, and documentation to help your organization align with industry standards and regulatory obligations.
Use the sections below to understand our compliance posture and how to generate evidence for audits.
verified Compliance Frameworks
- Support for common control frameworks and certifications.
- Policy mappings and control ownership.
- Evidence collection and review workflows.
lock Data Protection & Privacy
- Encryption at rest and in transit by default.
- Data minimization, redaction, and retention controls.
- Residency options and data subject request support.
admin_panel_settings Access Governance
- Role-based access with least-privilege patterns.
- Strong authentication and session policies.
- Periodic access reviews and attestation reports.
developer_mode Secure Development & Change
- Secure SDLC, code review, and dependency scanning.
- Change management with approval workflows.
- Separation of environments and configuration as code.
handshake Vendor & Third-Party Risk
- Risk assessments and contractual safeguards.
- Continuous monitoring and reassessment cadence.
- Standardized DDQs and security questionnaires.
insights Audits & Reporting
- On-demand evidence exports and reports.
- Comprehensive logging with immutable audit trails.
- Support for external auditor access where approved.