Enterprise-Grade Security Framework

Security & Compliance

Comprehensive security certifications and audit transparency for enterprise clients evaluating PLLAY's security posture

SOC 2 Type II
Current Audit Valid
ISO 27001
Certified Active
GDPR
Fully Compliant

Our Security Certifications

PLLAY maintains the highest standards of security and compliance to protect your data and ensure regulatory adherence

Recently Updated

SOC 2 Type II

Current Audit Status: Completed
Audit Date: December 2023
Next Audit: June 2024
Scope: Full Platform

Trust Criteria Covered:

Security
Availability
Processing Integrity
Confidentiality

ISO 27001

Certification Status: Active
Certified Date: November 2023
Surveillance Audit: March 2024
Certificate Valid: Until Nov 2026

Controls Implemented:

Information Security Policy
Asset Management
Access Control
Incident Response

GDPR Compliance

Compliance Status: Fully Compliant
Last Assessment: October 2023
Next Review: October 2024
Scope: EU Jurisdictions

Data Processing Activities:

Data Minimization
Consent Management
Right to Erasure
Data Portability

Compliance Timeline

Track our historical compliance achievements and upcoming audit schedules

SOC 2 Type II Re-audit

Upcoming
June 2024 • Scheduled

Annual re-audit to maintain SOC 2 Type II certification covering all trust service criteria

ISO 27001 Surveillance Audit

Completed
March 2024 • Successfully Completed

Annual surveillance audit confirmed continued compliance with ISO 27001 standards

SOC 2 Type II Audit

Passed
December 2023 • Clean Report

Comprehensive Type II audit with zero findings or exceptions across all trust service criteria

ISO 27001 Certification

Achieved
November 2023 • Initial Certification

Successfully achieved ISO 27001:2013 certification for information security management

GDPR Compliance Assessment

Verified
October 2023 • Full Compliance

Comprehensive GDPR assessment covering all EU jurisdictions and data processing activities

Defense-in-Depth Security

Our comprehensive security framework protects your data at every layer

Network Security

  • • DDoS Protection
  • • Web Application Firewall
  • • VPN & Private Networks
  • • Network Segmentation

Data Encryption

  • • AES-256 Encryption
  • • TLS 1.3 in Transit
  • • End-to-End Encryption
  • • Hardware Security Modules

Access Controls

  • • Multi-Factor Authentication
  • • Role-Based Access Control
  • • Zero Trust Architecture
  • • Privileged Access Management

Incident Response

  • • 24/7 SOC Monitoring
  • • Automated Threat Detection
  • • Incident Response Team
  • • Forensic Analysis Capability

Compliance Coverage Matrix

Comprehensive mapping of regulatory requirements to PLLAY implementations

Regulatory Requirement SOC 2 ISO 27001 GDPR PLLAY Implementation
Data Encryption AES-256 encryption at rest, TLS 1.3 in transit
Access Management RBAC, MFA, Zero Trust Architecture
Audit Logging Comprehensive activity logging, 7-year retention
Data Minimization Automated data retention policies, minimal collection
Incident Response 24/7 SOC, automated detection, 72-hour notification
Data Subject Rights Automated right to erasure, data portability APIs

Security Documentation & Support

Access detailed security documentation and get answers to your compliance questions

Security Inquiries

Have questions about our security practices or need additional documentation?

security@pllay.me

Response time: 24 hours

Compliance Support

Need help understanding how PLLAY meets your regulatory requirements?

compliance@pllay.me

Response time: 12 hours

Additional Resources

Technical Documentation