Cybersecurity

Security and Compliance at Ceritar

Protecting Data. Strengthening Trust. Powering Business.

At Ceritar, security isn’t just a feature—it’s embedded in everything we build.

From our products and services to our business operations, we employ industry-leading tools, technologies, and best practices to monitor, evaluate, and continuously improve security. Our proactive approach ensures comprehensive data protection and privacy programs that safeguard customer information while enabling business growth.

Cyber threats move fast—we move faster

Cybersecurity is at our core, it is built into every Ceritar product and service to help businesses stay protected.

Investment in technology

We develop and implement advanced security solutions and best practices to protect both company and customer data.

Compliance-driven security

Our security and compliance programs are based on proven industry standards to deliver reliable, secure solutions to our customers.

Built on Security, Driven by Excellence

Secured Infrastructure

We provide a multi-layered security framework with strict access controls, network segmentation, and advanced threat detection ensures a resilient and protected environment for our products and services.

Development

Product and Application Security

Security is embedded into every stage of our development lifecycle, with regular vulnerability assessments, penetration testing, and compliance-driven safeguards to keep systems secure.

Security Awareness

Cybersecurity is part of our culture. Employees undergo continuous security training, phishing simulations, and incident response drills to strengthen our defense at every level.

Industry Standards & Compliance

Our security management and compliance programs align with industry standards like ISO 27001 and SOC 2 Type II.

Compliance: A Core Foundation for Security

Compliance isn’t just about regulations—it’s about performance, consistency, and trust. At Ceritar, our security management and compliance programs align with industry standards like ISO 27001 to ensure strong, adaptable security frameworks.

We employ a proactive security risk management framework that establishes clear mandates, defined roles, and ongoing monitoring to identify, assess, and mitigate risks. To ensure adherence to security frameworks and compliance requirements. We integrate security and privacy into every step of our Software Development Lifecycle (SDLC),

Key Compliance Initiatives

Ongoing Internal Testing

We audit our security and privacy controls at every phase of development.

Vulnerability & Penetration Testing

We perform vulnerability and penetration testing before every product release and quarterly to identify and address any potential risks.

Security Framework Integration

We apply the industry best practices and principles for security in our development and deployment pipelines.

Partner Code of Conduct

All Ceritar business partners are expected to uphold our security and compliance standards.

Data Security: Protecting What Matters Most

Our security and product teams continuously monitor, detect, and respond to potential threats, ensuring business continuity and data protection. A documented, structured approach is in place to facilitate rapid response and mitigation for any security event.

Our Security Framework Includes:

Cybersecurity-First SDLC Framework

Security built into every stage of product development.

Data Encryption

Ensuring sensitive data is always protected, both in transit and at rest.

Data Processing & Retention Policies

Managing data responsibly, securely, and in compliance with regulatory requirements.

Vulnerability & Penetration Testing

Identifying and addressing potential security risks before they become threats.

Third-Party Risk Assessments

Evaluating vendor security practices to maintain a secure ecosystem.

24/7 Monitoring, Alerting & Response

Continuous security monitoring for fast detection and resolution.

Privacy: A Culture of Data Protection

Protecting customer information is a core responsibility. Ceritar’s security and privacy teams continuously strengthen our privacy culture, ensuring all employees undergo regular security and privacy training.

Our Privacy Policy outlines:

  • What data we collect and how it’s used.
  • Who do we share data with and why.
  • The rights and choices customers have regarding their data.

 

We recognize that data is one of the most valuable assets businesses own. Our commitment is to ensure data security, compliance, and responsible management within our services.

Corporate Security Policies

We maintain a comprehensive set of corporate security policies that govern how information is accessed, used, stored, transmitted, and protected across our organization. These policies ensure that our customers, employees, and partners operate within a secure and compliant framework.

Our Security Policies Include:

  • Acceptable Use
  • Access Control
  • Audit & Compliance Monitoring
  • Change & Patch Management
  • Cloud Security
  • Data Classification, Protection, & Retention
  • Incident Response & Risk Management
  • Penetration & Vulnerability Testing
  • Third-Party Vendor Security & Risk Assessments

Security is a shared responsibility, and our policies reflect our commitment to protecting sensitive company, client, and employee information while ensuring:

  • Confidentiality and integrity of critical data.
  • Availability of essential systems for business continuity.
  • Rapid and effective responses to security threats and incidents.
  • Full compliance with legal, regulatory, and industry standards.

Security is more than compliance,
it’s about trust, resilience, and innovation.

At Ceritar, we are committed to delivering secure, high-performing solutions that protect businesses, enable digital transformation, and drive long-term success.

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