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