TRUST CENTER
Security, privacy, and compliance are at the core of everything we build. Explore our framework for protecting your data and ensuring industry-leading standards.
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ISO/IEC 27001:2022 certificate
Woltrio's information security management system (ISMS) is independently certified by G-CERTI, an IAS-accredited certification body. Every detail below comes from the certificate itself.

Independently verifiable on IAF CertSearch, the International Accreditation Forum's global certificate database (certificate no. GKPK-0328-IC).
- Standard
- ISO/IEC 27001:2022
- Certificate no.
- GKPK-0328-IC
- Certification body
- G-CERTI
- Accreditation
- IAS (MSCB-113) · IAF MLA
- Scope
- Design, Development, Deployment and Provision of Software Solutions including Web Applications, Mobile Applications, AI Automation Systems, AI Chatbots, Healthcare Software Solutions, Cloud Based Solutions and API Integration Services.Scope as worded on the certificate. The certification covers Woltrio's own ISMS — the way we design, build, deploy and support software — not individual client products.
- Certified site
- Office T-11, 3rd Floor, E-8 Plaza, Saidpur Road, Rawalpindi, Pakistan
- First certified
- Current validity until
- Kept in force by an annual surveillance audit; the certificate is reissued after each one.
- Certification cycle ends
- Statement of Applicability
- Rev.00 (2026-03-08)
PSEB registration
Woltrio is a registered software company with the Pakistan Software Export Board (PSEB), the government body under the Ministry of IT & Telecom that registers and oversees Pakistan's software and IT services exporters.

Opens PSEB's official verification page for registration no. Z-25-13327/25 — the same link as the QR code on the certificate.
- Registration no.
- Z-25-13327/25
- Registered with
- Pakistan Software Export Board (G) Ltd.
- Government authority
- Ministry of Information Technology & Telecommunication, Government of Pakistan
- Registration type
- Company / Firm
- Valid from
- Valid till
- Renewed annually with PSEB.
Compliance
The certification we hold, and the regulatory frameworks we build our clients' software to meet.
HIPAA
Health Insurance Portability and Accountability Act
- Protected Health Information (PHI) handling procedures
- Business Associate Agreement (BAA) signed before PHI is shared
- Encryption and access controls for healthcare data
- Audit logs for all data access
GDPR
General Data Protection Regulation (EU)
- Data Processing Agreements (DPA) with SCCs
- Data subject rights procedures documented
- Privacy by design principles implemented
- Sub-processor transparency maintained
PIPEDA
Personal Information Protection and Electronic Documents Act (Canada)
- Consent-based data collection
- Individual access to personal information
- Safeguards for personal information
- Accountability for data protection
Security Controls
ISO/IEC 27001:2022 certified controls, continuously monitored across every operational area.
Information security for use of cloud services
Processes for acquisition, use, management and exit from cloud services shall be established in accordance with the organization's information security requirements.
Authentication information
Allocation and management of authentication information shall be controlled by a management process, including advising personnel on the appropriate handling of authentication information.
Remote working
Security measures shall be implemented when personnel are working remotely to protect information accessed, processed or stored outside the organization's premises.
Application security requirements
Information security requirements shall be identified, specified and approved when developing or acquiring applications.
Clock synchronization
The clocks of information processing systems used by the organization shall be synchronized to approved time sources.
Infrastructure
Enterprise-grade redundancy built for continuous availability.
Policies
Our signed security and data-handling policies, available to download.
Access & Authentication
Data Protection
FAQ
Common questions about our security and compliance practices.
Data Storage, Transmission and Access Controls
Is my data stored and transmitted securely in Woltrio?
Your data is encrypted both in transit (between the browser and our servers) and at rest (when stored on our servers). We use AES-256 bit encryption while transferring your data to/from our servers and for storing data on our servers. AES-256 is the industry standard for storing and transferring sensitive data. All backups of your data are also encrypted using AES-256 bit encryption. We use TLS 1.3 to encrypt your data both between your browser and our servers and between our servers and other internal networks.
Is any of my data stored or processed using cloud-based services?
Yes, we use Amazon Web Services (AWS), Google Cloud Platform, and other industry-leading cloud providers to store and process your data in the cloud.
What third-party service providers does Woltrio use to store my data?
We use Amazon Web Services (AWS) and Google Cloud Platform as our primary cloud infrastructure providers, and our core infrastructure is hosted on these services under Data Processing Agreements. We do not hold Business Associate Agreements with these providers, so no PHI is stored on Woltrio infrastructure; healthcare projects run in environments covered by our clients' own agreements.
Do you have agreements with these third-party cloud providers?
We have GDPR Data Processing Agreements with vendors that process personal data on our behalf. No third-party vendor processes protected health information (PHI) for Woltrio, so we do not hold vendor BAAs; we sign a HIPAA Business Associate Agreement directly with each healthcare client.
How is my data protected from unauthorized access?
We have multi-factor authentication, role-based access controls (RBAC), IP whitelisting, and least privilege principles in place to restrict unauthorized access to data. Our cloud providers adhere to strict SOC 2 Type II auditing and reporting standards for managing access to data stored in their systems. All access is logged and monitored 24/7.
Do these cloud service providers have the ability to permanently delete my data?
Yes, these providers are mandated to provide options (which we utilize) to completely wipe data from their servers. We ensure complete data deletion upon request in compliance with GDPR and other privacy regulations.
What happens to my data in the event of a natural disaster?
Data is replicated across multiple redundant servers in different geographic regions within our environment, which mitigates the risk of loss of connectivity or data loss. We maintain multi-region redundancy with automated failover capabilities to ensure business continuity.
How will I be notified of changes in third-party providers who will have access to my data?
Third-party services are outlined in our Privacy Policy and Trust Center. Updates to this list of providers are communicated via our Privacy Policy updates and through the Subprocessors section of our Trust Center.
What happens when I delete my data from Woltrio?
When you request deletion of your data, we will erase it from our primary databases immediately. Data will remain in encrypted backups for up to 30 days as part of our disaster recovery procedures. We have automated batch processes to purge backups within a rolling 30-day cycle. After 30 days, your data is permanently and irreversibly deleted from all systems.
Data Exports
Can I export my data from Woltrio?
Yes, you can export your data at any time. We provide data portability in compliance with GDPR and other privacy regulations. Your export will be provided in standard formats (JSON, CSV, or PDF) that include all data associated with your account. Contact our support team to request a data export.
Can I request a record of all accesses and transfers of my data?
Yes, we can provide a comprehensive audit log of all access and transfer of your data upon request. We maintain detailed logs of all data access for security and compliance purposes. In general, we will only access your data at your request to assist with troubleshooting issues related to your use of our services.
Compliance
Do you build GDPR-compliant software?
Yes. We design and build software to meet GDPR requirements — privacy by design, documented data subject rights workflows, data minimisation and sub-processor transparency in the systems we deliver. GDPR compliance is something your product achieves, not a certificate a vendor holds; Woltrio's independently certified standard is ISO/IEC 27001:2022. A Data Processing Agreement (DPA) with Standard Contractual Clauses (SCCs) is available upon request for projects where we process personal data on your behalf. Contact legal@woltrio.com.
Do you build HIPAA-compliant software?
Yes. We build healthcare software designed to meet HIPAA requirements — the technical safeguards such as encryption, access controls and audit logging, plus PHI handling built into your product. HIPAA compliance is something your organisation and product achieve, not a certificate a vendor holds; Woltrio's independently certified standard is ISO/IEC 27001:2022. Contact legal@woltrio.com to discuss a Business Associate Agreement (BAA) for projects that involve PHI.
Is Woltrio ISO 27001 certified?
Yes. Woltrio's information security management system is certified to ISO/IEC 27001:2022 by G-CERTI, an IAS-accredited certification body (certificate no. GKPK-0328-IC, first issued 9 April 2026). The scope covers the design, development, deployment and provision of our software solutions, including healthcare software, AI systems, cloud solutions and API integrations. The certification is maintained through annual surveillance audits. You can view the certificate and its verification details in the ISO/IEC 27001:2022 section at the top of this page.
Is Woltrio registered with the Pakistan Software Export Board (PSEB)?
Yes. Woltrio is registered with the Pakistan Software Export Board (G) Ltd. under the Ministry of Information Technology & Telecommunication, Government of Pakistan, as a company/firm (registration no. Z-25-13327/25, valid February 2026 – January 2027, renewed annually). You can view the certificate and verify it on PSEB's portal in the PSEB registration section of this page.
Is Woltrio PCI compliant?
Woltrio is not itself a PCI DSS-assessed entity. Card payments are processed by Stripe, a PCI DSS Level 1 Service Provider, so cardholder data never touches Woltrio's servers. Software we build for clients is designed to keep card data inside the payment processor's scope in the same way.
Can I get a Business Associate Agreement (BAA)?
Yes. We sign a HIPAA Business Associate Agreement (BAA) with healthcare clients before PHI is shared. Contact legal@woltrio.com if you need a BAA or have specific concerns about regulations outlined by your governing body.
What certifications and compliance standards does Woltrio maintain?
Woltrio holds ISO/IEC 27001:2022 certification (G-CERTI, certificate no. GKPK-0328-IC), maintained through annual third-party surveillance audits. We build client software to meet HIPAA and GDPR requirements, process payments through PCI-compliant providers, and we build systems designed to support your SOC 2 audit.
AI and Data Usage
Is my data used to train AI models?
No, your data is never used to train AI models. The data we store and process is strictly used for providing our services to you. We do not sell, share, or use your data for any purpose other than delivering the services you've contracted for. When we use AI services from providers like OpenAI or Anthropic, we use enterprise agreements that explicitly prohibit the use of your data for model training.
What AI services does Woltrio use?
We use AI services from OpenAI and Anthropic for specific features like code generation, content assistance, and automation. All AI processing is done through enterprise agreements with strict data protection clauses. Your data is processed securely and is never retained by AI providers or used for training purposes.
How is my data protected when using AI features?
When AI features are used, your data is encrypted in transit using TLS 1.3, processed through enterprise API agreements with zero data retention policies, and never used for model training. We only send the minimum necessary data to AI services, and processing is designed around GDPR, HIPAA and other applicable regulations.
Security and Incident Response
How does Woltrio handle security incidents?
We have a comprehensive incident response plan that includes immediate containment, investigation, and notification procedures. If a security incident affects personal data, we notify affected clients without undue delay so they can meet their own deadlines: 72 hours to the supervisory authority under GDPR, and without unreasonable delay and no later than 60 days after discovery under HIPAA. Our security team monitors systems 24/7 for potential threats.
How can I report a security concern?
Please report any security concerns immediately to security@woltrio.com. We take all security reports seriously and will respond within 24 hours. For urgent security issues, you can also contact our support team directly.
How often are security audits performed?
We conduct internal security audits quarterly and undergo annual third-party audits for our compliance certifications (ISO/IEC 27001:2022). Our security controls are continuously monitored and tested. Penetration testing is performed at least annually by independent security firms.
What is Woltrio's uptime guarantee?
Uptime commitments are agreed per engagement and written into each contract's SLA. We design for high availability with redundancy and 24/7 monitoring. Our infrastructure is distributed across multiple regions with automated failover capabilities. We have a Recovery Time Objective (RTO) of 4 hours and Recovery Point Objective (RPO) of 1 hour.
Still have questions? Our team is here to help at security@woltrio.com
Questions about our security.
Our security team is here to help with audits, agreements, and anything else you need to move forward with confidence.

