Compliance

Initrel is designed for regulated industries. Our program emphasizes governance, risk, and compliance (GRC) and supports customer obligations under HIPAA and global data protection laws.

HIPAA Program

• Signed Business Associate Agreements (BAAs) available for covered entities and business associates.
• Administrative, technical, and physical safeguards aligned with the HIPAA Security Rule.
• Workforce training, access controls, audit logging, and incident response tailored to PHI.

Data Protection Addendum (DPA)

• DPA available to govern processing of Personal Data as a processor/service provider.
• Standard Contractual Clauses and supplementary measures for international transfers, as required.
• Subprocessor transparency and contractual flow-downs for confidentiality and security.

Governance & Risk Management

• Risk assessments, vendor due diligence, and formal change management.
• Policies and procedures reviewed at least annually or upon material changes.
• Privacy-by-design and data minimization embedded in product lifecycle.

Data Retention & Deletion

• Configurable retention options for Customer Data, subject to contractual and legal requirements.
• Verified deletion workflows with auditability and support for customer-initiated requests.