ON DUTY AI Solutions GmbH - Trust Center

Compliance and Security Portal for ON DUTY AI Solutions GmbH.

Framework overview

An overview of ON DUTY AI Solutions GmbH's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.

ISO 27001

In progress

An up to date list of policies published internally by ON DUTY AI Solutions GmbH.

Change & Release Management

Remote Access & BYOD

Information Sharing & Transfer

Data Classification & Handling

Secure Configuration & Hardening

Policy Management & Exception Handling

Secure Software Development Lifecycle

Privacy & Data-Subject Rights

Compliance & Regulatory Monitoring

Vendor & Third-Party Risk

Information Security & Privacy Governance

Security & Privacy Awareness Training

Physical Security & Environmental

Encryption & Crypto Controls

An up to date list of controls published internally by ON DUTY AI Solutions GmbH.

Secure Secrets

Data Masking

2FA

TLS / HTTPS

Code Changes

Role-based Access Controls

App Availability

Internal Security Audit

Infrastructure Inventory

Production Firewall & No-Public-Access Controls

Statement of Applicability

Sanitized Inputs

Public Policies

Incident Response

Separation of Environments

Employee Access

Incident Response Tabletop Exercise

Utility Monitoring

Secure Code

Monitoring & Alerting