Compliance-Übersicht

v1.0 · 7. Mai 2026

DSGVO-Ausrichtung, regulatorische Governance und Compliance-Roadmap.

This page describes regulatory alignment, operational governance principles, and compliance roadmap initiatives for the Optiviera platform. As an early-stage SaaS platform, Optiviera continuously works toward improving governance controls and enterprise readiness.

Compliance Framework

Governance principles applied across the platform

GDPR Alignment

Privacy-aware architecture aligned with GDPR requirements.

Data minimization principles
Encryption protections
Audit logging
Data subject rights support

KVKK Considerations

Operational safeguards compatible with Turkish data protection requirements.

Controlled access management
Secure processing safeguards
Retention controls
Operational accountability

Security Governance

ISO-aligned

Security practices aligned with modern SaaS governance expectations.

Role-Based Access Control (RBAC)
MFA support
Encryption at rest and in transit
Incident response procedures

Compliance Controls

AreaStatusDescription

GDPR Article 28 (DPA)ImplementedData Processing Addendum available at /legal/dpa

Encryption at RestActiveDatabase and file storage encryption

Encryption in TransitActiveTLS/HTTPS for all communications

Access Control (RBAC)ActiveRole-based and capability-based access controls

Audit LoggingActiveAll user and admin actions logged with timestamps

Data Subject RightsSupportedExport, deletion, and access workflows available

SOC 2 AuditPlannedThird-party audit under future roadmap evaluation

ISO 27001PlannedCertification evaluation for future platform maturity

SOC 2 Readiness Roadmap

Optiviera is designed using principles aligned with SOC 2-oriented environments.

Access management controls implemented
Infrastructure monitoring and logging active
Backup and recovery procedures in place
Operational accountability documentation ongoing
Formal third-party audit — future roadmap
SOC 2 Type II certification — under evaluation

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