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Compliances

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ISO 27001 v2022

Compliant

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SOC 2

In progress

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GDPR

Compliant

Controls

Continuously monitored

Product security

Production System User Review

Situational Awareness For Incidents

Vulnerability Remediation Process

Data security

Identity Validation

Termination of Employment

Production Databases Access Restriction

Network security

Impact analysis

Limit Network Connections

External System Connections

App security

Conspicuous Link To Privacy Notice

Secure system modification

Approval of Changes

Endpoint security

Malicious Code Protection (Anti-Malware)

Full Device or Container-based Encryption

Endpoint Security Validation

Corporate security

Code of Business Conduct

Organizational Structure

Roles & Responsibilities

Subprocessors

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Microsoft Azure

IT infrastructure

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Amazon Web Services

Cloud Providers

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Auth0

Security Software

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ClickUp

Product management tools

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ElevenLabs

Artificial Intelligence

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Fakturoid

Finance

Resources

Access Control Policy

Policy

Access Control Procedure

Policy

Acceptable Usage Policy

Policy

Asset Management Policy

Policy

Asset Management Procedure

Policy

HR Security Policy

Policy