SiteGPT - Trust Center
Compliance and Security Portal for SiteGPT.
Framework overview
An overview of SiteGPT's compliance status 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
29Controls
An up to date list of controls published internally by SiteGPT.
Backup Restoration Test
Monitoring & Alerting
Diagramming
Contact Information
Code Changes
Secure Code
Employee Descriptions
TLS / HTTPS
2FA
Review International Data Transfers
Incident Response Tabletop Exercise
Employee Performance Evaluations
Secure Devices
Sanitized Inputs
Incident Response
Public Policies