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Nya Labs, LLC and Controlled Affiliates SOC 2 Type II Report 2026ISO 27001 CertificationPersonal Data Processing PrinciplesRisk & Governance Executive Committee CharterISMS Communication Plan PolicyWithdrawal of Consent PolicyStatement of ApplicabilityData Subject Rights and Requests PolicyPHI De-identification Policy and ProceduresBoard CharterRight to Object PolicyChange Management PolicyNetwork Security PolicyRecords of Processing Activities (ROPA) PolicyPhysical Security PolicyBusiness Continuity and Disaster RecoveryOversight Committee CharterRisk Assessment and Treatment PolicyBreach Notification PolicyIncident Response PolicyHIPAA Internal Privacy PolicyAge Verification and Parental Consent PolicyPersonnel Security PolicyInternational Data Transfer PolicyBinding Corporate Rules (BCR) PolicyCompany HandbookData Classification PolicyAutomated Individual Decision-making, Including ProfilingGDPR Information Security and Access Control PolicyIT Leadership Committee CharterBaseline Hardening PolicyInformation Security PolicyVendor Management PolicyChief Information Security Officer (CISO) PolicyInformation Security Management System ManualBusiness Impact Assessment PolicyData Processing PolicyAcceptable Use PolicyISMS Statement of ApplicabilitySensitive Data Processing and Impact Assessment PolicyData Retention and Destruction PolicyInternational Cooperation on Personal Data ProtectionCriminal Data Processing PolicyData Protection and Encryption PolicyAccess Control and Termination PolicyData Protection, Accountability and Privacy by Design Policy

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