Vytivo Inc - Trust Center

Compliance and Security Portal for Vytivo Inc.

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Monitored by Comp AI

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

26Policies

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

41Controls

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