Pettman OÜ - Trust Center
Compliance and Security Portal for Pettman OÜ.
Framework overview
An overview of Pettman OÜ's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 1
In progress
25Policies
An up to date list of policies published internally by Pettman OÜ.
Data Classification & Handling
Background Screening & On/Off-boarding
Risk Management
Change & Release Management
Policy Management & Exception Handling
Secure Software Development Lifecycle
Sanctions & Disciplinary
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
Retention & Secure Disposal
25Controls
An up to date list of controls published internally by Pettman OÜ.
Employee Access
Role-based Access Controls
Incident Response Tabletop Exercise
Organisation Chart
Production Firewall & No-Public-Access Controls
Infrastructure Inventory
Backup Restoration Test
2FA
Incident Response
Device List
Planning
Contact Information
Sanitized Inputs
Secure Devices
TLS / HTTPS
Secure Code