Compliance

Last updated: March 2026

Our Certifications

IMAST maintains industry-leading certifications and compliance standards to protect your data and meet regulatory requirements.

ISO 27001:2022

Our Information Security Management System (ISMS) is certified to ISO 27001:2022, covering all aspects of the IMAST 360 platform including development, operations, support, and infrastructure. Annual surveillance audits ensure continuous compliance.

ISO 27017

Cloud-specific security controls certification. Covers secure configuration, shared responsibility model, virtual machine security, and cloud service customer data isolation.

ISO 27018

Protection of Personally Identifiable Information (PII) in public cloud environments. Ensures consent-based processing, data minimisation, transparency, and breach notification procedures.

SOC 2 Type II

Independent audit verifying our controls for Security, Availability, and Confidentiality over a 12-month observation period. Report available under NDA for Enterprise customers.

GDPR

Full compliance with the EU General Data Protection Regulation. We offer Data Processing Agreements (DPAs), support data subject rights, implement Privacy by Design, and use Standard Contractual Clauses for international transfers. See our GDPR Compliance page.

India IT Act, 2000

Compliance with the Information Technology Act, 2000 and IT (Reasonable Security Practices and Procedures) Rules, 2011. This includes maintaining reasonable security practices, implementing a privacy policy, and following data breach notification procedures.

Audit Schedule

• ISO 27001 surveillance: Annually
• SOC 2 Type II: Annual observation period
• Penetration testing: Quarterly by independent third party
• Vulnerability scanning: Continuous automated scanning
• Internal audits: Semi-annually

Request Compliance Documents

Enterprise customers can request audit reports, certifications, and compliance documentation. Contact compliance@imast.in.

IMAST Operations Private Limited
IMAST House, 1, Eastern Ring Rd, WB 74, Scheme No 94 Sector EB
Indore, Madhya Pradesh 452001, India