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Vertextech Labs Pvt Ltd (Redacto)
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Overview

Welcome to the Redacto Trust Center


At Redacto, trust is at the core of everything we build. Our platform is designed to uphold the highest standards of security, privacy, compliance, and responsible AI — ensuring that your data is protected, your risks are minimized, and your obligations are met.


Our Certifications & Attestations


  • ISO 27001:2022 — Certified Information Security Management System (ISMS)
  • SOC 2 Type II — Security, Availability, Processing Integrity, Confidentiality, and Privacy. Audit period: January 2025 – December 2025. No deviations noted.
  • ISO/IEC 42001 Aligned — AI Management System (AIMS) for responsible AI governance


What You'll Find Here


  • Security — Comprehensive controls across data security, application security, infrastructure, endpoints, and network layers. Defense-in-depth architecture with AES-256 encryption, TLS 1.2+, RBAC, MFA, SIEM monitoring, and quarterly vulnerability assessments.
  • Privacy — Full AICPA Privacy Criteria (P1–P8) compliance. Privacy-by-architecture design where customer data stays in your environment. Consent management, data subject rights, and breach notification procedures.
  • AI Governance — Redacto operates as an AI User (ISO/IEC 42001 aligned). Human-in-the-Loop is mandatory for all AI-assisted decisions. Approved AI tools only, with input sanitization, output validation, and dedicated AI incident response.
  • Compliance — Regulatory alignment with DPDPA, GDPR, CCPA, and sector-specific requirements for banking, finance, healthcare, and technology services.
  • Vendor Management — Quarterly vendor reviews, contractual security controls, sub-processor transparency, and AI supplier due diligence with structured risk scoring.


Architecture — Built for Data Sovereignty

Redacto follows a Data Plane / Control Plane architecture:

  • Data Plane (Customer-Hosted) — Deployed within your own cloud environment. All sensitive data stays in your infrastructure. Complete physical isolation between clients.
  • Control Plane (Redacto-Hosted on GCP) — Handles only metadata and scan configurations. No customer data is processed or stored here. Logical isolation enforced through RBAC, network segmentation, and Row-Level Security.

No customer or personal data is stored on Redacto's network by design.


Our Commitment

Redacto is founded on the belief that privacy and security are not features — they are fundamental rights. We are committed to:

  • Transparency — Open documentation of our security posture, AI practices, and compliance status
  • Continuous Improvement — Regular audits, assessments, and updates to stay ahead of evolving threats and regulations
  • Customer-First Security — Your data, your cloud, your control
  • Responsible AI — AI augments human capability, never replaces human judgment


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Compliance
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ISO 27001
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SOC 2
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Documents
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Compliance
ISO_27001.2022.pdf
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Compliance
SOC2 Type I Report.pdf
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Compliance
VertexTech_SOC2 T2 report_v1.0.pdf
PDF
Product Security
Secure Development Policy.pdf
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Product Security
Vulnerability Management Policy.pdf
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Product Security
Redacto_Web_Application_Report.pdf
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Product Security
VAPT_Report_Password.pdf
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Product Security
Vulnerability Management Policy.pdf
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Security Portal Updates
SOC 2 Type II Audit Successfully Completed
Published at February 26th, 2026
  • We're thrilled to announce that Redacto has successfully completed its SOC 2 Type II audit, confirming that our security controls not only exist by design but have been operating effectively over an extended period of time.
  • This rigorous evaluation — assessed against the Trust Services Criteria for Security, Availability, and Confidentiality — validates our sustained commitment to protecting customer data, maintaining service reliability, and upholding the highest standards of operational transparency. SOC 2 Type II represents our continued evolution from intent to proven practice.
SOC 2 Type I Audit Successfully Completed
Published at February 26th, 2026
  • We're excited to share that Redacto has successfully completed its SOC 2 Type I audit, validating that our internal controls are thoughtfully designed and properly implemented in alignment with the Trust Services Criteria for Security, Availability, and Confidentiality.
  • This achievement marks a foundational milestone in our compliance journey, demonstrating to our customers and partners that data protection and operational integrity are built into the core of how we work.
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