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Compliance Request Access to Private Documents

21 Results

Agentic AI-Powered Akitra Andromeda® Trust Centeris a comprehensive platform for organizations to manage and share their compliance certifications, pentest reports, policies, and security information with customers and partners seamlessly.

SOC 2

2025

GDPR

2026

ISO 27001

2026

SOC 2 Type 2

2026

21 CFR 820

2020

SOC 2 Type 2

2020

CMMC v2.0

2029

SOC 2

2024

SOC 2 Type 2

2027

BSA/AML

2026

GDPR

2022

TCPA

2026

CPRA

2027

SOC 2 Type 2

2023

SOC 2

2024

PIPEDA

2026

JAPAN APPI

2027

RBI Localisation SAR

2026

EU DSA

2026

DPF

2026

TISAX

2020

Akitra Partners

Amazon Web Services

Adyen

Cloudflare

Microsoft

Akitra Docs My Documents

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Ai policy

Test Report

Encrypted File

LInk Report

Application security Policy

Employee Privacy Policy

Code of Conduct

Policy

Legal

Compliance Statement

Cyber Insurance

NDA policy

Data Privacy

DSAR

Data Protection

Reports

Risk Assessment Report

Vendor Risk Assessment Report

Security Audit Report

Access Control

Privileged Access Policy

Role-Based Access Policy

User Access Management Policy

Recovery

Data Access Level

Impact Level

Recovery Time Objective

Pentest

Security Testing Summary

Vulnerability Assessment Report

Penetration Testing Report

Corporate Security

Employee Security Policy

Device Security Policy

Network Security

Remote Access policy

Perimeter Security Policy

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Self-Assessments

We are working on our security compliance. We can provide completed questionnaires upon request.

App Security

Application security Policy

Security Grades

We are constantly monitoring the security of our website. We will post our grades from public security rating agencies when they become available.

Policies

Employee Privacy Policy

Code of Conduct

Policy

FAQ

Do you have a process for reviewing and improving security policies?

Do you use endpoint detection and response (EDR) for all company devices?

How often do you conduct internal security risk assessments?

How does your organization ensure administrative functions related to provided services, including those pertaining to customer IaaS, PaaS, or SaaS instances, are securely performed. For example, is all administration conducted from a secure Administrative web interface?

Question	Answer
Do you have a process for reviewing and improving security policies?	Yes. The organization has a process for reviewing and improving security policies. According to the Information Security Policy, all policies and procedures are required to be reviewed at least annually and updated when there are changes to the environment, threats, or regulations. The policy states: 'These policies shall be reviewed at least annually and updated when an environment, threat, or regulation prompts a change.'
Do you use endpoint detection and response (EDR) for all company devices?	No. While we have comprehensive security measures in place, including antivirus software and device encryption, our current policy does not specifically mention the use of endpoint detection and response (EDR) for all company devices. Our workstation policy focuses on general security practices like encryption, antivirus software, and proper device usage, but does not explicitly require EDR.
How often do you conduct internal security risk assessments?	Yes. We conduct security risk assessments on a periodic basis. Our policy requires performing additional risk assessments that reexamine reasonably foreseeable internal and external risks to the security, confidentiality, and integrity of customer information at least annually. We also reassess the sufficiency of existing safeguards to control these risks during these periodic assessments.
How does your organization ensure administrative functions related to provided services, including those pertaining to customer IaaS, PaaS, or SaaS instances, are securely performed. For example, is all administration conducted from a secure Administrative web interface?	Yes. We ensure secure administration of our services through a combination of strict access controls, secure channels, and comprehensive monitoring. All privileged access to servers is conducted via encrypted network connections such as SSH or IPSec. We implement the principle of least required access for all administrative functions. Additionally, we maintain detailed logs of all administrative activities, which are regularly reviewed for any anomalies or unauthorized access attempts.
Do the forms in refered to in question P6.3 clearly describe the purposes for which personal information is being collected? (If so please provide verbiage from application form.)	Not applicable.
Does the lab owner ensure that, in the event of a transfer or departure, user access is de-provisioned on a timely basis?	Yes. We have robust procedures in place to ensure timely de-provisioning of user access upon transfer or departure. Our policy mandates that user accounts be de-provisioned within one business day of termination, with emergency terminations performed immediately. This process includes revoking all credentials and access privileges, ensuring comprehensive security.
Is there a recognizable perimeter or a secure perimeter between the Reception Zone and the Operations Zone?	Not Applicable.
Is the facility located in an area unlikely to experience serious man-made accidents, riots, and related problems? (e.g. tornado, earthquake, railway, airport)	Not applicable.
Is the Data Centre set up in a Rack and stack formation?	Not applicable.
Is there any cyber security awareness training is conducted in your organization?	Yes. We conduct comprehensive cybersecurity awareness training for our employees. This training covers various aspects of information security, including safeguarding sensitive information, recognizing and reporting security threats, and understanding legal responsibilities. Our approach ensures that all employees are well-equipped to maintain a strong security posture.
Does your organization's Service Level Agreement (SLA) provide for at least 99.995% availability in all facilities?	No. Our organization's Service Level Agreement (SLA) does not specifically provide for 99.995% availability in all facilities. However, we have robust business continuity and disaster recovery strategies in place. We rely on AWS availability commitments and SLAs for production uptime, and have measures to ensure critical services can be quickly restored in case of disruptions.
How does your organization support the integration of monitoring, auditing, and alerting systems with existing customer monitoring infrastructure?	Not applicable.
Does the Company Information Security Management Program contain data retention and destruction policies?	Yes. Our Information Security Management Program includes comprehensive data retention and destruction policies. These policies outline specific procedures for securely storing data during its lifecycle and properly disposing of information when it is no longer needed. This ensures we maintain data integrity, comply with regulatory requirements, and protect sensitive information from unauthorized access or exposure.
How does your organization approach the activities related to outsourced system development?	We do not have specific processes in place to direct, monitor, and review outsourced development.
8.5. Does your BCP include a Disaster Recovery (DR) Plan?	No
Are the visitor badges or temporary supplier employee badges active while stored at the reception/security desk?	No. Our visitor badges are not active while stored at the reception/security desk. Visitor badges are issued upon arrival and surrendered before leaving the facility, ensuring they are only active during the authorized visit period. This practice enhances security by preventing unauthorized access with stored badges.
QUESTION 1	ANSWER 1
faq added	yes added
How does Flipkart protect customer data)?.,;:&!	Flipkart protects customer data using encryption access controls secure infrastructure and continuous monitoring. Only authorized personnel can access sensitive information and strict security policies are followed.

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Trust Center Updates

Incident Response Process Improvement Published at

H&M has refined its incident response framework to ensure faster detection reporting and resolution of security incidents.

Security Infrastructure Enhancement Published at

H&M has upgraded its security infrastructure with advanced threat detection systems and improved monitoring capabilities to strengthen platform security and prevent unauthorized access.

Data Privacy Policy Update Published at

H&M has updated its data privacy policy to provide greater transparency on how customer data is collected processed stored and protected in compliance with applicable regulations.

Need help or have security-related questions? Our team is here for you. Reach out to us anytime.

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