Vytivo Inc - Security Trust Center
Vytivo Inc - Trust Center
Compliance and Security Portal for Vytivo Inc.
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Security Questionnaire
Compliance overview
An overview of the compliance status of Vytivo Inc across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
HIPAA
In progress
26
Policies
An up to date list of policies published internally by Vytivo Inc.
Data Classification & Handling
Secure Configuration & Hardening
Background Screening & On/Off-boarding
Risk Management
Change & Release Management
Secure Software Development Lifecycle
Sanctions & Disciplinary
Compliance & Regulatory Monitoring
Vendor & Third-Party Risk
Information Security & Privacy Governance
Security & Privacy Awareness Training
Physical Security & Environmental
Encryption & Crypto Controls
Retention & Secure Disposal
SOC 2 Type 1
In progress
SOC 2 Type 2
In progress
ISO 42001
In progress
Access Control & Least Privilege
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Incident Response & Breach Notification
Logging, Monitoring & Audit
AI Policy Control Framework
Information Sharing & Transfer
Acceptable Use & Workstation Security
Vulnerability & Patch Management
Policy Management & Exception Handling
Remote Access & BYOD
Privacy & Data-Subject Rights
41
Controls
An up to date list of controls published internally by Vytivo Inc.
AI Internal Audit Reports
AI Impact Assessment Log
AI Objectives Register
Infrastructure Inventory
Secure Secrets
2FA
Monitoring & Alerting
Employee Descriptions
Organisation Chart
Access Review Log
Role-based Access Controls
Incident Response Tabletop Exercise
Backup Restoration Test
Code Changes
Planning
AI Risk Assessment Execution (Log)
AI Context Register
AI MS Continual Improvement Log
AI MS Internal Audit Program
Employee Verification
Incident Response
Production Firewall & No-Public-Access Controls
Secure Code
Contact Information
Public Policies
Encryption at Rest
Stakeholder Register / Interested Parties Log
AI MS Roles & Responsibilities Assignment
Board Meetings & Independence
Secure Devices
Sanitized Inputs
AI System Impact Assessment Procedure
AI System Change Log
AI Risk Treatment Implementation Record
AI MS Resource Allocation Record
AI MS Operational Control Procedure
AI MS Communication Plan
App Availability
Diagramming
Employee Performance Evaluations
Employee Access