SiteGPT - Trust Center

Compliance and Security Portal for SiteGPT.

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Monitored by Comp AI

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

25Policies

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

23Controls

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