SOC 2 Type II, Quebec Law 25 & KMS : The CISO Verification Vault
Every digital system engineered by DataSmart Technology Inc. adheres to bank-grade governance, hardware KMS isolation, and Quebec Law 25 data sovereignty.
Verify specific compliance controls for your cloud setup
Quebec Law 25 & Sovereignty
Privacy Impact Assessment (PIA / ÉFR)
Mandatory privacy impact assessment for all PII data processing pipelines.
Granular Consent & 1-Tap Revocation
Distinct consent requested per purpose with immutable timestamped logging.
CAI Security Incident Notification Protocol
Mandatory incident register and 72-hour CAI notification trigger.
Hardware KMS & Encryption
Customer-Managed Encryption Keys (CMEK)
Hardware HSM-backed encryption at rest and in transit.
Secure Enclave & Keystore Hardware Isolation
Biometrics and auth tokens locked in hardware enclaves.
Strict TLS 1.3 & HSTS Pinning
Certificate pinning and zero legacy cipher fallbacks.
Agentic AI Safety & PII Redaction
Transient RAM PII Masking Before LLM
Zero PII retention: names and numbers redacted before prompt dispatch.
Deterministic ReAct DAGs (Zero Hallucination)
Strict tool call gating verified by @governor agent.
SOC 2 Type II Controls
Zero-Trust RBAC & Row-Level Security
PostgreSQL row-level tenant isolation with strict least-privilege.
Tamper-Proof WORM Audit Trails
Write-Once-Read-Many cryptographic audit logging for 7 years.
Need a Custom Security & Law 25 Dossier for Your CISO?
Connect directly with Chief Architect Montassar Hdaya (PMP®, PMI-RMP®) to receive a tailored SOC 2 & Law 25 compliance dossier for your board.