COMPLIANCE

Compliance-ready operations, built in.

Structured records, exportable audit trails, and governance controls that help regulated teams demonstrate compliance without manual reconstruction.

WorkVerge compliance capabilities include GDPR-aligned data handling, SOC 2 control alignment, ISO 27001 roadmap, backup strategy documentation, and exportable audit evidence across assets, access, and service operations.

Compliance frameworks

GDPR

Aligned

Data subject rights, data deletion workflows, consent management, and exportable records for EU data protection requirements.

SOC 2 Type II

In progress

Control alignment across security, availability, and confidentiality. Audit engagement underway.

ISO 27001

Roadmap

Information security management system alignment with documented policies, risk assessment, and continuous improvement processes.

Security controls

Audit-ready asset records

Every asset assignment, ownership change, and lifecycle event is timestamped and exportable for compliance audits.

Access lifecycle evidence

Provisioning and revocation workflows produce completion records tied to employee lifecycle events.

Change management controls

ITIL-aligned change management with approval trails, CAB records, and impact analysis for regulated environments.

Data deletion and portability

GDPR-aligned data deletion workflows and account cancellation processes with documented completion.

Backup and recovery

Automated daily backups with point-in-time recovery. Backup strategy documented and tested regularly.

Data residency controls

Org-level datacenter selection during workspace creation to align with data sovereignty requirements.

FAQ

Compliance questions

Is WorkVerge GDPR compliant?

WorkVerge implements GDPR-aligned data handling including data subject rights, deletion workflows, and exportable records. Contact us for a Data Processing Agreement.

Does WorkVerge have SOC 2 certification?

WorkVerge is actively pursuing SOC 2 Type II certification with control alignment already in place across security, availability, and confidentiality.

Can WorkVerge support ISO 27001 audits?

WorkVerge maintains ISO 27001-aligned security controls and produces exportable audit evidence for asset, access, and change management processes.

How does WorkVerge handle data deletion requests?

WorkVerge provides org-level data deletion workflows and account cancellation processes with documented completion records for compliance teams.

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