RELAYTO AI - Security Trust Center
RELAYTO AI - Trust Center
Compliance and Security Portal for RELAYTO AI.
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Monitored by Comp AI
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Security Questionnaire
Compliance overview
An overview of the compliance status of RELAYTO AI across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
In progress
25
Policies
An up to date list of policies published internally by RELAYTO AI.
Remote Access & BYOD
Acceptable Use & Workstation Security
Secure Configuration & Hardening
Vulnerability & Patch Management
Privacy & Data-Subject Rights
Compliance & Regulatory Monitoring
Security & Privacy Awareness Training
Physical Security & Environmental
Access Control & Least Privilege
Authentication & Password
Information Sharing & Transfer
Secure Software Development Lifecycle
Backup, Business Continuity & Disaster Recovery
Background Screening & On/Off-boarding
Change & Release Management
Logging, Monitoring & Audit
Policy Management & Exception Handling
Data Classification & Handling
Incident Response & Breach Notification
Encryption & Crypto Controls
Risk Management
Retention & Secure Disposal
Vendor & Third-Party Risk
Sanctions & Disciplinary
Information Security & Privacy Governance
17
Controls
An up to date list of controls published internally by RELAYTO AI.
TLS / HTTPS
Access Review Log
Backup Restoration Test
Incident Response Tabletop Exercise
Secure Secrets
Planning
Contact Information
Organisation Chart
Secure Code
Encryption at Rest
Incident Response
App Availability
Monitoring & Alerting
Code Changes
2FA
Employee Access
Public Policies