Specter Ops, Inc. Trust Center

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Overview

Welcome to the SpecterOps Trust Center. Our commitment to security and data privacy is foundational to how we operate and deliver our services. This Trust Center provides a centralized view of our security practices, compliance certifications, and privacy commitments, and offers authorized users access to detailed security documentation.

Compliance

Cyber Essentials

ISO/IEC 27001:2022

ISO/IEC 27017:2015

TX-RAMP Level 2

Documents

COMPLIANCECyber Essentials

COMPLIANCEISO/IEC 27001:2022

COMPLIANCEISO/IEC 27017:2015

COMPLIANCESOC 2 Type 2

SELF-ASSESSMENTSCAIQ

APP SECURITYCREST Certified Web Application Penetration Test

APP SECURITYResponsible Disclosure

NETWORK SECURITYNetwork Penetration Testing

POLICIESAcceptable Use Policy

POLICIESAsset Management Policy

POLICIESBackup Policy

POLICIESBring Your Own Device (BYOD) Policy

Risk Profile

Data Access LevelInternal

Third Party DependenceNo

HostingMajor Cloud Provider

Policies

Acceptable Use Policy

System Access Control Policy

Enterprise AI Governance and Usage Policy

Self-Assessments

Legal

Customer Audit Rights

Cyber Insurance

BloodHound Enterprise Product Security

BloodHound Enterprise Security Overview

Authentication and Authorization

Data Collection and Permissions

Data Security and Privacy

Data Breach Notifications

Access Monitoring

Data Asset Classification

App Security

Responsible Disclosure

CREST Certified Web Application Penetration Test

Software Development Lifecycle

Endpoint Security

Disk Encryption

Endpoint Detection & Response

Network Security

Data Loss Prevention

Network Penetration Testing

Access Control

Access Log Management

Internal Single-Sign-On (SSO)

Infrastructure

Amazon Web Services

Incident Response

Designated Response Personnel

Incident Reporting Process

Security Operations Center (SOC)

BC/DR

Alternate Processing/Storage Site

Business Continuity Management System (BCMS)

Business Continuity Plan (BCP)

Risk Management

Data Access/Impact Levels

Risk Assessments

Supply Chain Risk Management

Asset Management

Asset Classification

Asset Inventories (Hardware/Software)

Employee Training

Employee Privacy Training

Secure Development Training

Security Awareness Training

Change Management

Change Advisory Board (CAB)

Change Control Board (CCB)

Change Management Program

Continuous Monitoring

Automated Compliance Monitoring

Data Loss Prevention System (DLP)

Security Information & Event Management (SIEM)

Security Grades

Specter Ops, Inc.

Subprocessors