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Trust &
Compliance

Compliance Framework v1.0

Adhering to Global Data Governance & Security Standards

Last Audit: February 16, 2026

01. Global IT Standards

Nakiba Data Teknologi aligns its operations with internationally recognized frameworks to ensure every integration project meets rigorous quality and security benchmarks.

ISO/IEC 27001

We adhere to Information Security Management System (ISMS) protocols to manage and protect sensitive corporate data.

ITIL Framework

Our service delivery follows ITIL best practices for IT Service Management (ITSM), ensuring consistent and reliable delivery.

02. Regulatory Compliance

Indonesia PDP Law & GDPR

Nakiba ensures all data pipelines and system architectures comply with Indonesian Personal Data Protection Law (Law No. 27/2022) and the General Data Protection Regulation (GDPR) for our international partners.

03. Data Sovereignty

For our domestic clients, particularly in the banking and government sectors, we prioritize Local Data Residency. We design architectures that comply with PP No. 71/2019 (PSTE), ensuring that strategic data remains within Indonesian jurisdiction when required.

On-Premise Deployment Support

Secure Cloud Integration

Continuous Auditing

Vulnerability Assessments

Regular Pen-Testing and vulnerability scans on all integration touchpoints to mitigate risks before they manifest.

SLA Monitoring

Real-time Service Level Agreement (SLA) tracking to ensure 99.9% uptime for critical ETL pipelines and managed services.

Compliance Reporting

Clients requiring official compliance reports, audit logs, or third-party certification documents may contact our Information Security & Compliance office.

Inquiries: [email protected]