Security & Compliance

Protecting your data with enterprise-grade security and strict compliance standards. Built to ensure confidentiality, integrity, and trust at every step.

VetoAI Technologies Bharat Limited (“VetoAI”, “we”, “our”, or “us”) maintains a comprehensive information security, data protection, and compliance program designed to meet the requirements of our customers, regulators, and industry standards. We implement appropriate technical, organizational, and administrative safeguards to ensure the confidentiality, integrity, availability, and resilience of our systems and the data we process.

Regulatory Compliance

VetoAI complies with applicable Indian laws and regulations governing data protection and information security, including: Digital Personal Data Protection Act, 2023 (DPDP Act)

Information Technology Act, 2000 and the Sensitive Personal Data or Information (SPDI) Rules In accordance with these laws, VetoAI:

  • Processes personal data on lawful and legitimate grounds

  • Collects data for specific, explicit, and lawful purposes only

  • Implements reasonable security practices and procedures as required under law

  • Ensures data accuracy and storage limitation principles are followed

  • Provides mechanisms for data principals to exercise their rights, including access, correction, and erasure, subject to applicable law

  • Maintains records and audit trails as required under applicable regulations

Global Data Protection Readiness

While primarily operating under Indian law, VetoAI’s practices are designed to align with globally recognized privacy principles, including key concepts reflected in frameworks such as the General Data Protection Regulation (GDPR).

Where applicable and contractually agreed, VetoAI supports: Execution of Data Processing Agreements (DPAs)

  • Role clarity as Data Processor or Data Fiduciary/Controller, depending on the engagement

  • Cross-border data transfer safeguards, subject to applicable legal requirements

  • Assistance with data subject rights requests and regulatory obligations

Information Security Program

VetoAI maintains a formal Information Security Program aligned with internationally recognized standards, including:

Where applicable and contractually agreed, VetoAI supports: Execution of Data Processing Agreements (DPAs)

  • ISO/IEC 27001 (Information Security Management System - ISMS)

  • SOC 2 Type I and Type II (Trust Services Criteria: Security, Availability, Confidentiality)

Core Security Controls Our program includes, but is not limited to:

Core Security Controls

Our program includes, but is not limited to:

  • Risk Management: Regular risk assessments, vulnerability management, and mitigation planning

  • Access Control: Role-based access controls (RBAC), least privilege enforcement, and multi-factor authentication (MFA)

  • Encryption: Encryption of data in transit (TLS) and at rest, where applicable

  • Secure Development: Secure SDLC practices, code reviews, and change management controls

  • Monitoring & Logging: Continuous monitoring, centralized logging, and anomaly detection

  • Incident Response: Documented incident response and breach notification procedures

  • Business Continuity: Backup, disaster recovery, and service resilience planning

Data Processing & Handling
  • Data minimization and purpose limitation

  • Logical and physical segregation of customer data

  • Controlled access to production systems

  • Secure data retention and deletion policies

  • Use of trusted infrastructure providers with strong security controls

Audits, Certifications & Assurance

VetoAI processes data strictly in accordance with customer instructions and applicable law.

  • ISO/IEC 27001 certification

  • SOC 2 Type I and Type II attestation

Upon completion, relevant reports and certifications will be made available to customers under non-disclosure and confidentiality obligations, where applicable.

  • Customer-led security assessments and questionnaires

  • Reasonable audit requests, subject to contractual terms

Data Subject Rights & Requests

VetoAI supports mechanisms to enable data principals (users) to exercise their rights, including:

  • Access to personal data

  • Correction or updating of inaccurate data

  • Erasure of data, where applicable

  • Withdrawal of consent, subject to legal limitations

Requests can be submitted via the contact details below and will be handled in accordance with applicable law and contractual obligations.

Confidentiality & Employee Controls
  • All employees and contractors are bound by confidentiality and non-disclosure obligations

  • Regular security awareness and training programs are conducted

  • Access to sensitive systems is restricted and monitored

Incident Management & Breach Notification

VetoAI maintains a formal incident response framework to detect, investigate, and respond to security incidents.

  • Incidents are assessed based on severity and impact

  • Users are notified of reportable breaches in accordance with applicable law and contractual commitments

  • Post-incident reviews and remediation actions are undertaken

Upon termination of services, data is securely deleted or returned, subject to agreed terms.

Ongoing Compliance & Improvements

VetoAI adopts a continuous compliance approach, including:

  • Periodic policy reviews and updates

  • Regular security testing and assessments

  • Monitoring of regulatory changes and industry best practices

Contact & Requests

For security, privacy, or compliance-related inquiries, please contact:

VetoAI Technologies Bharat Limited
Email: contactus@vetoai.ai

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