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At Xbridgeai, we are committed to meeting and exceeding industry standards for security, privacy, and product quality. We believe that regulatory compliance is not just a legal requirement but a fundamental aspect of our responsibility to our customers.

Our hardware security devices are designed, manufactured, and distributed in accordance with applicable laws and regulations in the jurisdictions where we operate. We continuously monitor changes in regulatory requirements to ensure ongoing compliance.

Security certifications and compliance documentation

Our Approach to Compliance

We take a comprehensive approach to compliance that encompasses:

  • Product Security: Rigorous security testing and certification
  • Manufacturing Standards: Quality assurance and supply chain security
  • Data Protection: Privacy by design and regulatory compliance
  • Ethical Business Practices: Transparency and responsible operations

Security Certifications

Independent verification of our security controls

Our hardware security devices undergo rigorous testing and certification by independent security laboratories to validate their security properties. These certifications help ensure that our products meet recognized security standards and best practices.

Common Criteria EAL5+

The secure elements in our premium devices have achieved Common Criteria EAL5+ certification, an internationally recognized standard for security evaluation. This certification verifies that our devices have been methodically designed, tested, and reviewed to withstand sophisticated attacks.

FIPS 140-2 Level 3

Our cryptographic modules comply with Federal Information Processing Standard (FIPS) 140-2 Level 3, a U.S. government standard that specifies security requirements for cryptographic modules. This certification validates the strength of our encryption algorithms and key management procedures.

ISO/IEC 27001:2013

Our company maintains ISO/IEC 27001:2013 certification for our Information Security Management System (ISMS). This certification demonstrates our commitment to securely managing sensitive information throughout our operations.

Penetration Testing

We conduct regular independent penetration testing by recognized security firms to identify and address potential vulnerabilities in our products. These tests simulate real-world attack scenarios to validate the effectiveness of our security controls.

Manufacturing Standards

Quality assurance and supply chain security

Our manufacturing processes adhere to strict quality management standards to ensure the reliability and security of our products. We implement comprehensive supply chain security measures to prevent tampering and counterfeiting.

ISO 9001:2015

Our manufacturing facilities are certified to ISO 9001:2015, the international standard for quality management systems. This certification ensures consistent product quality through documented processes, quality objectives, and continuous improvement.

Secure Supply Chain

We implement a secure supply chain management program that includes supplier vetting, component traceability, and secure transportation of finished products. This helps prevent the introduction of counterfeit components or unauthorized modifications.

Tamper-Evident Packaging

Our products are delivered in tamper-evident packaging that allows customers to verify that the device has not been compromised during shipping. Each package includes security seals and verification instructions.

Component Authentication

Critical security components in our devices include authentication mechanisms that verify their authenticity. This helps prevent the substitution of genuine components with potentially compromised alternatives.

Regulatory Compliance

Adherence to relevant laws and regulations

We design and manufacture our products to comply with relevant laws and regulations in the markets where we operate. Our comprehensive compliance program covers product safety, electromagnetic compatibility, environmental considerations, and data protection.

Product Safety

Our products comply with applicable product safety regulations, including FCC certification in the United States and CE marking in the European Union. These certifications verify that our products meet safety requirements and do not cause harmful interference with other electronic devices.

RoHS and REACH

Our products comply with the Restriction of Hazardous Substances (RoHS) Directive and the Registration, Evaluation, Authorization and Restriction of Chemicals (REACH) Regulation, which restrict the use of certain hazardous substances in electronic equipment.

Data Protection

We are committed to compliance with data protection regulations, including the General Data Protection Regulation (GDPR) in the European Union and the California Consumer Privacy Act (CCPA) in the United States. Our privacy practices are designed to protect personal information in accordance with these regulations.

Export Controls

We comply with applicable export control regulations that govern the international shipment of encryption products. This includes obtaining necessary licenses and authorizations for exporting our products to certain countries.

Ethical Business Practices

Our commitment to responsible operations

At Xbridgeai, we believe in conducting business with integrity and transparency. Our ethical business practices are guided by our core values and a commitment to social responsibility.

Transparent Communication

We provide clear and accurate information about our products, including their capabilities, limitations, and security properties. We do not make misleading claims about our products' security features or effectiveness.

Responsible Disclosure

We maintain a vulnerability disclosure program that allows security researchers to report potential security issues in our products. We address validated vulnerabilities promptly and provide timely updates to affected customers.

Fair Labor Practices

We are committed to fair labor practices throughout our operations and supply chain. We require our suppliers to adhere to ethical labor standards, including prohibitions on forced labor and child labor.

Environmental Responsibility

We strive to minimize the environmental impact of our products through energy-efficient design, responsible sourcing of materials, and participation in electronic waste recycling programs.

Our Ongoing Commitment

Compliance is not a destination but a journey. We continuously review and enhance our compliance program to address emerging risks, regulatory changes, and evolving security threats. Our commitment to compliance reflects our dedication to providing secure, reliable, and trustworthy products to our customers.

If you have any questions about our compliance program or certifications, please contact us.