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REGULATORY GOVERNANCE

Compliance, Certifications & Data Governance

DevSamp software platforms and engineering pods adhere to strict international healthcare, privacy, and data security mandates.

National Health Authority (NHA) India

Ayushman Bharat Digital Mission (ABDM) M1, M2, M3

Integrated Architecture

Natively integrated with the Ayushman Bharat Digital Mission for Indian hospitals and clinics. Enables seamless ABHA generation, Healthcare Facility Registry (HFR) linkage, and FHIR R4 clinical record exchange across the national health grid.

Key Technical Controls:

ABHA ID Generation & Aadhaar OTP Patient Verification (M1)
Health Facility Registry (HFR) & Healthcare Professional Registry (HPR) (M2)
Health Information Provider (HIP) & HIU Clinical Gateways (M3)
FHIR R4 Diagnostic Reports & E-Prescription Exchange Protocols
US Healthcare Standard

HIPAA (Health Insurance Portability and Accountability Act)

Compliant & Audited

Meets all administrative, physical, and technical safeguards for Protected Health Information (PHI). Includes automated e-signature verification and encrypted audit logs.

Key Technical Controls:

AES-256 Data Encryption at Rest
TLS 1.3 Transmission Security
Field-level PHI Redaction
Emergency Access Break-Glass Protocol
Indian Data Privacy Law

Indian Digital Personal Data Protection (DPDP) Act 2023

Certified Compliant

Strict data residency within sovereign Indian cloud zones with explicit patient consent tracking, localized data fiduciary roles, and zero cross-border unauthorized transfers.

Key Technical Controls:

Mumbai Sovereign Cloud Zone (ap-south-1)
Granular Patient Consent Logging
Right to Correction & Erasure Support
Mandatory Data Breach Notification Relays
EU Privacy Law

GDPR (General Data Protection Regulation)

Standard Compliant

Full support for EU citizen data privacy rights, data portability JSON exports, Data Processing Agreements (DPA), and standard contractual clauses.

Key Technical Controls:

Right to be Forgotten Automated Pipeline
Standard Contractual Clauses (SCCs)
Subprocessor Directory & Notification
Annual Privacy Impact Assessments
AICPA Security Standard

SOC 2 Type II Controls

Controls Implemented

Continuous automated monitoring of Security, Availability, Confidentiality, and Processing Integrity across all production container clusters.

Key Technical Controls:

Continuous Vulnerability Scans
Zero-Trust Infrastructure Access
Disaster Recovery RTO < 15 Mins
Background Verification on All Engineers
Information Security Management

ISO/IEC 27001:2022 Readiness

ISMS Framework Active

Comprehensive Information Security Management System (ISMS) governing code reviews, hardware access, and incident response procedures.

Key Technical Controls:

Cryptographic Key Lifecycle Management
Role-Based Physical & Network Access
Change Management Approval Workflows
Quarterly Penetration Test Audits
Payment Card Industry Standard

PCI-DSS Level 1 Hosted Gateway Security

Tokenized Vault Architecture

All credit card and recurring mandate processing is offloaded to certified Level-1 payment gateways (Stripe & Razorpay) with zero local raw PAN storage.

Key Technical Controls:

Zero Local Card Data Storage
Tokenized Webhook Relays
Strict HTTPS HSTS Enforced
Annual SAQ-D Attestation
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