Matt TC Trust Center

Overview

Your security is our priority. As your GRC partner, we maintain rigorous security controls, compliance certifications, and operational standards to protect your sensitive data.Our Commitments

Enterprise Security: End-to-end encryption, continuous monitoring, and regular penetration testing
Compliance: SOC 2 Type II and ISO 27001 certified, GDPR and HIPAA compliant
Reliability: 99.9% uptime SLA with 24/7 monitoring

Review our detailed security documentation and compliance certificates below.

Compliance

NIST 800-171 R2 Full

SOC 2® - SOC for Service Organizations: Trust Services Criteria - 2017 with March 2020 Updates

SOC 1 (System and Organization Controls 1)

Manual Framework

Health Insurance Portability and Accountability Act (HIPAA)

Security

AAT-01 - Artificial Intelligence (AI) & Autonomous Technologies Governance

Mechanisms exist to ensure policies, processes, procedures and practices related to the mapping, measuring and managing of Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related risks are in place, transparent and implemented effectively.

AST-28 - Database Administrative Processes

RiskOptics’s Chief Information Officer (CIO), or the CIO’s designated representative(s), must ensure that data/process owners and asset custodians develop, implement and govern database management processes, with corresponding Standardized Operating Procedures (SOP), for operating and maintaining databases.

Access to Program Source Code

Mechanisms exist to limit privileges to change software resident within software libraries.

MON-08.3 - Cryptographic Protection of Event Log Information

RiskOptics must configure its Security Incident Even Manager (SIEM) or similar technology, according to both vendor guidelines and industry practices to implement cryptographic mechanisms that can protect both the confidentiality and integrity of event logs and the underlying SIEM technology.

Manual Control

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AAT-01.3 - AI & Autonomous Technologies Value Sustainment

Mechanisms exist to sustain the value of deployed Artificial Intelligence (AI) and Autonomous Technologies (AAT).

Subprocessors

Adobe

AWS

Apple

Garage

Resources

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