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Compliance & Trust

Enterprise Security Certifications

TR7 maintains the highest security standards validated through independent audits and internationally recognized certifications, ensuring enterprise-grade protection and regulatory compliance for your organization.

ISO 27001
ISO/IEC 27001:2022
Information Security

ISO 27001:2022

TR7's information security management system is certified to ISO 27001:2022, the international standard for managing information security. This certification demonstrates our systematic approach to managing sensitive company and customer information.

Systematic risk management framework
Continuous security improvement process
Protection of confidential information assets
Annual surveillance audits by accredited bodies
ISO 9001
ISO 9001:2015
Quality Management

ISO 9001:2015

Our quality management system is certified to ISO 9001:2015, demonstrating our commitment to consistent product quality, customer satisfaction, and continuous improvement in all our processes and services.

Consistent product and service quality
Customer-focused processes
Evidence-based decision making
Continuous improvement culture
PCI DSS
PCI DSS v4.0.1
Financial Security

PCI DSS v4.0.1

TR7 has successfully completed an independent PCI DSS v4.0.1 assessment conducted by a Qualified Security Assessor (QSA). Completed in July 2026, the assessment is documented in the Attestation of Compliance (AoC) with an overall result of Compliant — meaning that all applicable requirements within the assessed scope were met. The assessment confirms that the security controls, processes, and infrastructure within scope that could affect the security of cardholder data meet the applicable PCI DSS requirements. The assessed scope includes TR7's Web Application Firewall, Load Balancer, Access Gateway Service, and Global Traffic Manager solutions. In addition, our Web App & API Protection (WAAP) and Application Delivery Controller (ADC) solutions support customers' own PCI DSS compliance efforts in areas such as web application security, encryption, and network segmentation. The Attestation of Compliance (AOC) is available to customers upon request.

PCI DSS v4.0.1 compliance independently validated by a QSA
Demonstrated security controls for protecting cardholder data
Greater assurance for financial institutions and payment organizations
WAAP and ADC solutions that support customers' PCI DSS compliance efforts
SOC 2
AICPA Trust Services Criteria
Information Security

SOC 2 Type II

Our systems and controls have undergone SOC 2 Type II examination, providing independent validation of our security, availability, processing integrity, confidentiality, and privacy controls over an extended period.

Independent security validation
Extended period examination (12 months)
Trust Services Criteria compliance
Detailed control effectiveness report
GDPR
EU GDPR
Data Privacy

GDPR Compliant

TR7 solutions are designed to help organizations meet the stringent privacy and data protection requirements of the European Union's General Data Protection Regulation, including data minimization, encryption, and privacy by design principles.

Privacy by design architecture
Data subject rights support
Data processing agreements
Cross-border transfer mechanisms
Compliance & Trust

Compliance Support

TR7 helps organizations achieve and maintain compliance across multiple regulatory frameworks

Healthcare

HIPAAHITRUSTFDA 21 CFR Part 11
TR7 Compliance & Trust:

Financial Services

PCI DSSSOXGADCAMAS TRM
TR7 Compliance & Trust:

Government

FedRAMPFISMANIST 800-53IL5/IL6
TR7 Compliance & Trust:

Data Privacy

GDPRCCPALGPD
TR7 Compliance & Trust:
Compliance Resources

Detailed Compliance Documentation

In-depth whitepapers and reference documents that map TR7 modules to specific compliance requirements.

PCI DSS Compliance Whitepaper

15 pages • PCI DSS 4.0

Comprehensive mapping of all 12 PCI DSS 4.0 control requirements to TR7 ASP modules (ADC, WAAP, GTM, AAM). Includes architectural patterns and implementation guidance.

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Learn how TR7's certified security solutions can help your organization meet compliance requirements while providing superior protection.

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