Compliance and Auditing in Deltaray
Last updated August 14, 2024
Deltaray is committed to helping you comply with relevant data privacy and security regulations. We offer features and capabilities to facilitate data governance, auditing, and compliance efforts.
Compliance and Auditing Features
- Data Privacy Regulations: Deltaray supports compliance with major data privacy regulations:
- GDPR (General Data Protection Regulation): Deltaray enables you to meet GDPR requirements by providing tools for data subject rights management, data retention policies, and data breach reporting.
- CCPA (California Consumer Privacy Act): Deltaray offers features to support CCPA compliance, including data access requests, deletion requests, and opt-out mechanisms.
- HIPAA (Health Insurance Portability and Accountability Act): Deltaray can help you meet HIPAA requirements when handling protected health information (PHI) by providing features like data encryption, access control, and audit logging.
- Data Security Standards: Deltaray aligns with industry data security standards:
- SOC 2 (Service Organization Controls): Deltaray undergoes independent audits to demonstrate compliance with SOC 2 standards, addressing security, availability, processing integrity, confidentiality, and privacy.
- ISO 27001 (Information Security Management System): Deltaray may implement ISO 27001 to establish and maintain a robust information security management system, demonstrating a commitment to data security best practices.
- Auditing Capabilities:
- Audit Trails: Deltaray provides detailed audit logs that track all user actions, including data access, modification, transformation, and deletion. These logs offer a traceable record of all activities, ensuring accountability.
- Data Retention Policies: Deltaray supports data retention policies that automatically delete or archive data based on defined rules or timeframes, helping you comply with regulatory requirements.
- Data Governance Features:
- Metadata Management: Deltaray allows you to manage metadata (data about your data), providing critical information about data sources, field definitions, data lineage, and transformations. This metadata can be used for compliance reporting and auditing purposes.
- Data Lineage Tracking: Deltaray helps you track the origin and transformations of your data, which is essential for demonstrating data provenance and compliance with regulations.
- Data Access Control: Deltaray's robust access control features enable you to define specific permissions and roles for users, ensuring that only authorized individuals can access sensitive data.
By utilizing Deltaray's compliance and auditing features, you can strengthen your data governance practices, meet regulatory requirements, and demonstrate responsible data management.
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