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Governance and Compliance
At Prime Logic Solutions, we uphold the highest standards of corporate governance to ensure transparency, ethical conduct, and accountability in everything we do.
Corporate Governance
Our governance framework is designed to ensure that we operate with integrity, transparency, and accountability at all levels of the organization.
- Board oversight and independent directors
- Regular audits and financial transparency
- Ethical business practices and code of conduct
- Whistleblower protection and reporting mechanisms
- Risk management and mitigation strategies
Data Privacy & Security
We are committed to protecting the privacy and security of our clients' data through robust policies, procedures, and technologies.
- Comprehensive data protection policies
- Advanced encryption and security protocols
- Regular security assessments and penetration testing
- Employee training on data privacy and security
- Incident response and breach notification procedures
Regulatory Compliance
We adhere to all applicable laws, regulations, and industry standards to ensure that our operations are compliant and ethical.
Data Protection Compliance
- GDPR (General Data Protection Regulation)
- CCPA (California Consumer Privacy Act)
- HIPAA (Health Insurance Portability and Accountability Act)
- PIPEDA (Personal Information Protection and Electronic Documents Act)
Information Security Standards
- ISO 27001 (Information Security Management)
- SOC 2 (Service Organization Control)
- NIST Cybersecurity Framework
- PCI DSS (Payment Card Industry Data Security Standard)
Industry-Specific Regulations
- FISMA (Federal Information Security Management Act)
- FedRAMP (Federal Risk and Authorization Management Program)
- GLBA (Gramm-Leach-Bliley Act)
- FERPA (Family Educational Rights and Privacy Act)
International Standards
- APEC Privacy Framework
- EU-US Privacy Shield
- APPI (Act on the Protection of Personal Information - Japan)
- LGPD (Lei Geral de Proteção de Dados - Brazil)
Ethical Business Practices
Code of Conduct
Our Code of Conduct outlines the ethical standards and behaviors expected of all employees, contractors, and partners.
- Integrity and honesty in all business dealings
- Respect for human rights and dignity
- Fair treatment of employees, clients, and partners
- Avoidance of conflicts of interest
- Protection of confidential information
Anti-Corruption & Anti-Bribery
We have a zero-tolerance policy for corruption and bribery in all our business operations.
- Compliance with the Foreign Corrupt Practices Act (FCPA) and UK Bribery Act
- Prohibition of facilitation payments and kickbacks
- Due diligence on third-party relationships
- Regular training and awareness programs
- Transparent gift and hospitality policies
Governance Structure
Board of Directors
Provides strategic oversight and ensures alignment with our mission, vision, and values.
Executive Leadership
Implements the board's strategic direction and manages day-to-day operations with integrity and accountability.
Compliance Committee
Monitors and ensures compliance with all applicable laws, regulations, and internal policies.
Our Commitment to Ethical Leadership
At Prime Logic Solutions, we believe that good governance and ethical business practices are not just legal requirements but essential components of our corporate identity and long-term success. We are committed to maintaining the highest standards of integrity, transparency, and accountability in all our operations.
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