Regulated Data
Addendum
For teams that need extra controls, we provide clear documentation and security practices for handling sensitive data.
Three Data Safeguards
Administrative Safeguards
Policies, procedures, and staff training
Security Management
Risk reviews and improvement plans
Training
Security training for team members
Access Management
Role-based access control
Continuity Planning
Backup and recovery planning
Physical Safeguards
Facility and device controls
Facility Access
Controlled access to infrastructure
Workstation Security
Secure workstation policies
Device Controls
Hardware and media management
Secure Disposal
Data destruction procedures
Technical Safeguards
Technology-based security measures
Access Control
Unique user identification and authentication
Audit Controls
Activity logging and monitoring
Integrity Controls
Data validation and error checks
Transmission Security
Encryption and secure communications
Addendums and Controls
Regulated Data Addendum
Clear controls and documentation for teams that handle sensitive data.
Security Documentation
Access summaries, policies, and controls for your vendor review process.
Request detailsWhy Data Care Matters
Strong safeguards reduce risk and keep trust high.
Ready to Get Started?
Request the regulated data addendum and we will help you review controls and align on requirements.
Implementation Timeline
Assessment
- Review current controls
- Identify gaps
- Define scope
Configuration
- Apply security settings
- Set access rules
- Enable encryption
Enablement
- Train your team
- Document processes
- Assign owners
Ongoing
- Monitor activity
- Run reviews
- Update policies
Regulated Data Questions?
Our compliance team is here to help you plan safe workflows.
Compliance Team
[email protected]General Support
[email protected]Senova LLC
8 The Green #21994
Dover, DE 19901