Compliance & Certifications

Built on Security & Compliance

CDE 19650 Cloud is designed from the ground up to meet international security standards, European data protection regulations, and ISO 19650 requirements.

Standards & Compliance

ISO 19650
Certified

ISO 19650 — Fully Compliant

The platform natively implements all requirements of ISO 19650-1 (concepts and principles) and ISO 19650-2 (delivery phase): 4 CDE states, 4 organizational roles, naming convention, permissions matrix, audit trail, and information delivery process.

  • ISO 19650-1: Concepts & Principles
  • ISO 19650-2: Delivery Phase
  • ISO 19650-5: Security (implemented)
GDPR
Compliant

GDPR — Full Compliance

All data is stored in Romania on Microsoft Azure infrastructure, ensuring data sovereignty within the EU. Lawful basis for processing, right to access/erasure, data minimization, and breach notification procedures fully implemented.

  • Data stored in Romania (EU)
  • Right to erasure implemented
  • Data processing agreements available
  • Breach notification < 72h
MDLPA 2224/2023
Aligned

Romanian BIM Regulation — MDLPA Order 2224/2023

Romania officially adopted BIM requirements for public construction projects through MDLPA Order 2224/2023. CDE 19650 Cloud is fully aligned with these requirements, providing the compliant CDE environment mandated for public projects.

  • Common Data Environment as required
  • ISO 19650 workflow implemented
  • Romanian naming conventions supported
  • Audit trail for public procurement
ISO 27001
In Progress

ISO 27001 — In Progress

Information Security Management System certification in progress. Key controls already implemented: access control, encryption, vulnerability management, incident response, and business continuity.

  • Access control policies
  • Encryption at rest and in transit
  • Vulnerability management
  • Incident response plan

Technical Security Measures

Encryption

TLS 1.3 in transit. AES-256 at rest. Per-tenant key management.

Authentication

Multi-factor authentication (MFA). SSO/SAML enterprise support. Session management with auto-expiry.

Access Control

Role-Based Access Control (RBAC) with 4 ISO 19650 roles. Per-project and per-document permissions. IP whitelisting for Enterprise.

Audit Trail

Every action logged with timestamp, user, IP address and details. Immutable audit log. Export for external audit.

Backup & Recovery

Automated daily backups. RPO < 1 hour. RTO < 4 hours. Geographically redundant storage within EU.

Penetration Testing

Annual penetration testing by independent security firm. Vulnerability disclosure program.

Infrastructure

Cloud ProviderMicrosoft Azure
Data LocationRomania (EU) — guaranteed
Uptime SLA99.9% (Professional & Enterprise)
Backup FrequencyDaily automated backups
Data RetentionConfigurable — minimum 7 years
SOC 2 Type IIPlanned Q3 2026

Need a security questionnaire or DPA?

Our team can provide detailed security documentation, data processing agreements, and answer any compliance questions.