Botsi Inc. - Security Trust Center
Botsi Inc. - Trust Center
Compliance and Security Portal for Botsi Inc..
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Monitored by Comp AI
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Security Questionnaire
Compliance overview
An overview of the compliance status of Botsi Inc. across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
In progress
25
Policies
An up to date list of policies published internally by Botsi Inc..
Physical Security & Environmental
Risk Management
Data Classification & Handling
Background Screening & On/Off-boarding
Information Sharing & Transfer
Change & Release Management
Vulnerability & Patch Management
Retention & Secure Disposal
Encryption & Crypto Controls
Access Control & Least Privilege
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Incident Response & Breach Notification
Secure Configuration & Hardening
Sanctions & Disciplinary
Security & Privacy Awareness Training
Remote Access & BYOD
Compliance & Regulatory Monitoring
Information Security & Privacy Governance
Acceptable Use & Workstation Security
Policy Management & Exception Handling
Privacy & Data-Subject Rights
Secure Software Development Lifecycle
Logging, Monitoring & Audit
Vendor & Third-Party Risk
13
Controls
An up to date list of controls published internally by Botsi Inc..
Sanitized Inputs
TLS / HTTPS
Employee Verification
Diagramming
App Availability
Secure Secrets
Contact Information
2FA
Code Changes
Employee Access
Incident Response
Organisation Chart
Employee Performance Evaluations