XALT - Security Trust Center

XALT - Security Trust Center

xalt.de

XALT Trust Center

Compliance and Security Overview

This Trust Center provides transparent visibility into XALT's security, compliance, governance, and trust documentation, giving your procurement and security teams everything they need in one place.

33 Policies Questionnaire availablexalt.de

Compliance

4 active

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SOC 2 Type 1

In progress

ISO 27001

In progress

ISO 9001

In progress

GDPR

In progress

4

Frameworks

33

Policies

26

Subprocessors

0

Documents

XALT positions its mission around accompanying clients through digital transformation and contributing sustainably to business success through tailored IT solutions, with an emphasis on customer collaboration, knowledge exchange, and a personalized consulting approach. It envisions empowering organizations to achieve their IT vision through agile solutions that improve internal communication and operational efficiency.

33

Policies

Internal policies that govern how we operate and protect customer data.

Third-Party Processors (Vendors)

Policy Management & Exception Handling

Incident Response & Breach Notification

Secure Configuration & Hardening

Encryption & Crypto Controls

Quality Policy

Internal Audit Procedure

Access Control & Least Privilege

57

Controls

Safeguards continuously monitored across our infrastructure and processes.

Acceptable Use

Access Rights

Asset Inventory

Automated Decision-Making Safeguards

Business Continuity & ICT Readiness

Change management

Configuration & Patch Management

Credential Management

26

Subprocessors

Third parties that process data on our behalf under strict contractual safeguards.

Amazon

Cloud computing and infrastructure services used for hosting applications and customer data.

Anthropic

Artificial intelligence safety and research company providing LLM services.

Apple

Technology company providing hardware, software, and digital services.

Atlassian

Software for project management, collaboration, and source code hosting.

Bitbucket (Atlassian)

Vendor selected during onboarding