Compliance & Security | Vista Consultancy
Security Whitepaper

Compliance &
Data Security

Our comprehensive framework for data protection, information security, and operational integrity in hospitality operations. Designed to meet and exceed global regulatory standards.

Executive Summary

Vista Consultancy operates in a data-intensive hospitality environment, managing sensitive guest information, booking data, payment workflows, and proprietary business intelligence for international clients.

This whitepaper outlines our comprehensive compliance framework, data protection controls, system security architecture, and governance practices, designed to meet and exceed global regulatory and client expectations.

Key Security Principles

  • Act as Data Processor under documented client instructions
  • Maintain complete transparency and accountability
  • Ensure confidentiality, integrity, and availability of information

Data Protection Scope

What we secure

Guest Information

Personal data, preferences, special requests

Booking Data

Reservations, modifications, cancellations

Payment Workflows

PCI-compliant payment processing

Business Intelligence

Proprietary analytics and performance data

Regulatory Compliance Framework

Adherence to global data protection standards and regulatory requirements

GDPR

GDPR Alignment

EU General Data Protection Regulation

Vista Consultancy adheres to GDPR principles for all clients operating within or servicing customers from the European Union.

Lawful processing of personal data
Purpose limitation & data minimization
Confidentiality, integrity, and availability of information
Right to access, rectification, and erasure

We act as a Data Processor, operating under documented client instructions, ensuring full transparency and accountability.

Cross-Border Data Handling

International data transfer protocols

All cross-border data flows are governed by strict contractual and technical controls to ensure data sovereignty and protection.

1

Contractually Governed

All transfers covered by data processing agreements

2

Access-Restricted

Role-based access controls for all data

3

Logged & Monitored

Complete audit trail of all data access

4

Segregated by Client

Client data never reused or shared across accounts

Regulatory Alignment

GDPR EU General Data Protection Regulation
UK DPA UK Data Protection Act
ISO ISO-aligned information security controls
NDA Confidentiality and non-disclosure compliance

Information Security Architecture

Multi-layered security infrastructure designed specifically for hospitality operations

Secure Infrastructure

Vista Consultancy maintains a controlled IT environment, designed specifically for hospitality operations with multiple security layers.

Encrypted Workstations

Full disk encryption on all operational devices with secure boot protocols

Secure VPN Access

VPN-based secure access to client systems with multi-factor authentication

IP-Restricted Logins

Geofencing and IP whitelisting for all critical system access

Role-Based Access Control

Granular permissions based on job function and necessity

Authorized System Access

Only authorized personnel can access client systems with strict access controls:

PMS

Property Management Systems

Client-specific PMS access

CRS

Central Reservation Systems

Reservation management platforms

OTA

OTA Extranets

Booking.com, Airbnb, Expedia, etc.

CRM

Customer Relationship Management

Guest communication systems

No shared credentials. No unauthorized access.

Proprietary Internal Database

We operate a secured internal database for operational tracking and performance intelligence, designed with security-first principles.

Metadata Storage Only

Stores operational metadata (not raw payment data)

Access Segmentation

Access segmented by department and role

Encrypted Backups

Backed up with encrypted storage protocols

Audit Logging

Supports audit logging and traceability

100%
Audit Trail Coverage
Data Access Logs Real-time
Modification Tracking Complete
Backup Frequency Daily
Encryption Level AES-256

Data Protection Measures

Multi-layered security controls for access management, data handling, and payment security

Access Control & Authentication

Multi-factor authentication
Strong password policies
Session timeouts
Device-level restrictions

No shared credentials. No unauthorized access. All access is logged and monitored in real-time.

Data Handling Protocols

Never store guest data locally
Never download client databases
Never transmit via unsecured channels
Use approved platforms only

Our teams are trained in secure data handling with regular compliance refreshers and audits.

Payment & PCI Considerations

Vista Consultancy does not store cardholder data. When payment handling is required:

Processed within PCI-compliant systems
Masked card details used
PCI-DSS trained agents

All payment handling follows strict PCI-DSS protocols with regular security assessments.

Operational Governance & Human Controls

Staff Vetting & Training

Background Verification

Comprehensive background checks for all employees

Confidentiality Agreements

Signed by all employees before system access

Data Protection Training

GDPR, data handling, and security protocols

System-Specific Onboarding

Role-based training for specific tools and systems

Regular refresher training is mandatory for all security and compliance protocols

Confidentiality & NDAs

Employee Agreements

Every employee and manager signs comprehensive confidentiality agreements

Client-Specific NDAs

Additional NDAs for specific client engagements and sensitive data

Acceptable Use Policies

Clear guidelines for system usage and information handling

Information Security Policies

Documented procedures for data protection and incident response

Business Continuity & Risk Mitigation

Continuity Planning

Vista Consultancy maintains comprehensive business continuity measures to ensure uninterrupted service for 24×7 international operations.

Redundant Internet

Multiple ISP connections with automatic failover

Power Backup

UPS and generator systems for continuous operation

Cloud Tools

Cloud-based operational tools with 99.9% uptime SLA

Remote Protocols

Remote work continuity for all critical functions

Incident Management

In the event of a data or operational incident, we follow a structured response protocol:

Immediate Containment

Containment protocols triggered immediately upon detection

Client Notification

Clients informed without delay with full transparency

Root-Cause Analysis

Comprehensive investigation to identify underlying causes

Preventive Controls

Implementation of enhanced controls to prevent recurrence

Client Transparency & Control

Client Oversight

Clients retain full control and visibility over their data and operations.

Full ownership of data
System-level access visibility
Audit rights (where contractually agreed)
Performance and quality reporting

Custom Security Requirements

Vista Consultancy customizes controls based on client-specific needs and risk profiles.

Geography

Client location and data residency requirements

Regulatory Exposure

Industry-specific compliance needs

Risk Appetite

Brand-specific risk tolerance levels

System Architecture

Existing technology stack and integration needs

Your Takeaway

Vista Consultancy is not a generic outsourcing provider. We are a hospitality operations partner, built on trust, compliance, data discipline, and performance accountability.

Download Complete Whitepaper

Access our full Compliance & Security Framework documentation for detailed technical specifications, audit reports, and implementation guidelines.

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