Pettman OÜ - Trust Center

Compliance and Security Portal for Pettman OÜ.

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Monitored by Comp AI

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

Secure Configuration & Hardening

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

25Controls

An up to date list of controls published internally by Pettman OÜ.

Secure Secrets

Board Meetings & Independence

Device List

Planning

Contact Information

Sanitized Inputs

Secure Devices

TLS / HTTPS

Secure Code

Encryption at Rest

App Availability

Code Changes

Monitoring & Alerting

Public Policies

2FA

Incident Response

Diagramming

Access Review Log

Employee Access

Role-based Access Controls

Incident Response Tabletop Exercise

Organisation Chart

Production Firewall & No-Public-Access Controls

Infrastructure Inventory

Backup Restoration Test