OUTSOURCE ONLINE
Regulatory

Compliance.

Outsource Online is built to meet the compliance requirements of regulated industries. We hold the certifications and maintain the controls your procurement team expects.

Certifications

Our Compliance Posture

FrameworkScopeStatusLast Renewed

SOC 2 II

SOC 2 Type II

Security, Availability, ConfidentialityCertifiedJan 2025

ISO 27001

ISO/IEC 27001:2022

Information Security ManagementCertifiedMar 2025

GDPR

General Data Protection Regulation

EU/EEA Personal DataCompliantOngoing

CCPA

California Consumer Privacy Act

California ResidentsCompliantOngoing

PCI-DSS

PCI DSS Level 1

Payment Card DataCertifiedNov 2024

HIPAA

HIPAA / HITECH

Healthcare Data (BAA available)ReadyOn request

Audit reports available to enterprise clients under NDA. Contact compliance@outsource.online to request documentation.

Contractual Obligations

What We Commit To

01

Data Processing Agreements

All clients processing personal data through the platform are covered by our standard Data Processing Agreement (DPA), which meets GDPR Article 28 requirements. Enterprise clients may request a custom DPA. DPAs are executed automatically during account setup for applicable account types.

02

Sub-processor Disclosure

We maintain a current list of all sub-processors (third-party services with access to client or specialist data). This list is updated within 30 days of any change and is available to all registered clients on request. Clients may object to new sub-processors within 14 days of notification.

03

Data Residency

By default, all platform data is stored in EU-West (Dublin) and US-East (Virginia) data centres. Enterprise clients may elect single-region data residency in EU, US, APAC, or MENA regions. Data residency elections are binding for the duration of the contract and are documented in the DPA addendum.

04

International Data Transfers

Where data is transferred outside the EEA, transfers are governed by EU Standard Contractual Clauses (SCCs) updated per the 2021 European Commission implementing decision. Transfer Impact Assessments (TIAs) are available for enterprise clients operating in jurisdictions with heightened transfer risk.

05

Audit Rights

Enterprise clients with active contracts may request a compliance audit once per calendar year. Audits may be conducted via questionnaire, document review, or (with 30 days notice) on-site inspection. We share our most recent SOC 2 and ISO 27001 audit reports under NDA.

06

Regulatory Reporting

In the event of a data breach affecting your data, we will notify you within 72 hours of becoming aware, in line with GDPR Article 33. Notifications will include the nature of the incident, categories and approximate number of records affected, likely consequences, and remediation measures taken.

Compliance Officer

compliance@outsource.online

Certification queries, audit requests, and DPA negotiations.

Data Protection Officer

privacy@outsource.online

GDPR data subject requests, transfer mechanism queries.

Legal Counsel

legal@outsource.online

Contract review, regulatory notices, and dispute escalation.