Certification Status
FORTEIA’s Information Security Management System has been independently assessed and certified by Ranalysis Certification Pvt. Ltd. Certification No: 96767E87. Date of Certification: 10 February 2026. Certificate Expiry: 09 February 2029. Surveillance audits are conducted annually.

Scope of Certification
Provision of Information Security and Cybersecurity Advisory and Delivery Services, and AI Governance Services, including Policy Design and Implementation Support, for organizations operating in regulated environments.

What This Certification Validates
Structured risk management methodology, governance-driven oversight, secure handling of sensitive information, documented incident response lifecycle, and continuous audit-based improvement.

Continuous Improvement Commitment
Our ISMS operates under ongoing internal audits, management reviews, and annual surveillance assessments to ensure sustained regulatory alignment and operational resilience.

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Risk-Based Security Model
Controls are selected based on structured risk assessment across people, processes, and technology, aligned with business impact and regulatory exposure.

Operational Discipline
Documented policies, access controls, segregation of duties, change management, logging, monitoring, and incident management processes form the backbone of our governance model.

Zero-Trust & Secure Architecture
Security controls are embedded using least privilege principles, layered defenses, and continuous verification aligned with modern zero-trust architecture.

Due Diligence & Onboarding Controls
Third-party providers undergo structured security due diligence aligned with risk exposure and regulatory requirements.

Security & Data Protection Expectations
Vendors must demonstrate appropriate security posture and contractual compliance aligned with data protection obligations.

Ongoing Oversight
Third-party risks are periodically reviewed to maintain continued compliance and governance integrity.

Governed AI Lifecycle
AI systems are managed under documented governance frameworks addressing data integrity, model behavior, security controls, and accountability.

Regulatory & Compliance Alignment
Our governance approach aligns with global data protection requirements and emerging AI regulatory standards.

Security-First AI Deployment
Security, misuse prevention, and data protection are embedded into AI design and deployment processes.