Information Security & Compliance

At D7Networks, information security is at the heart of everything we do. As a communication infrastructure provider, we recognize our responsibility to protect customer data, ensure service integrity, and maintain trust. Our security program is designed in line with globally recognized standards and is continuously reviewed for effectiveness.

ISO 27001:2022 Certified

We are proud to be ISO/IEC 27001:2022 certified, demonstrating our commitment to maintaining a robust Information Security Management System (ISMS). This certification validates our practices across:

  • Data security & encryption
  • Access control and user management
  • Business continuity and disaster recovery
  • Risk assessment and mitigation
  • Vendor and asset management

A copy of our ISO certificate is available upon request via [email protected]

Security & Compliance Audit Summary

We conduct regular audits and drills to ensure the resilience and maturity of our systems:

Security & Compliance Audit Summary
Activity Last Conducted Next Scheduled
Internal ISMS Audit 14 February 2025 Q3 2025
VAPT (Vulnerability Assessment & PenTest) Q4 2024 Q2 2025
Access Rights Review Q1 2025 Quarterly
Backup & Restore Testing Q1 2025 Q2 2025
Incident Response Drill Q4 2024 Q3 2025
Log Review & SIEM Audit Q1 2025 Monthly
Firewall & Network Configuration Review Q1 2025 Q3 2025
Endpoint Security Audit Q4 2024 Q2 2025
Patch Management Review Q1 2025 Monthly
Third-Party Vendor Risk Assessment Q1 2025 Annually
Data Classification & Protection Review Q1 2025 Q3 2025
Mobile Device Policy Compliance Check Q4 2024 Semi-annually

Additional Highlights

  • All critical data is encrypted at rest and in transit using industry-standard protocols.
  • Role-based access controls (RBAC) and MFA are enforced for internal systems.
  • Regular employee security awareness training and phishing simulations.
  • We maintain a dedicated Information Security Team reachable at [email protected] for any inquiries, disclosures, or security-related concerns.