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

Documents

COMPLIANCECyber Essentials

COMPLIANCEISO/IEC 27001:2022

COMPLIANCEISO/IEC 27017:2015

COMPLIANCESOC 2 Type 2

SELF-ASSESSMENTSCAIQ

SELF-ASSESSMENTSSIG Core (BHE)

APP SECURITYCREST Certified Web Application Penetration Test

APP SECURITYResponsible Disclosure

NETWORK SECURITYNetwork Penetration Testing

POLICIESAcceptable Use Policy

POLICIESAsset Management Policy

POLICIESBackup 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

CAIQ

SIG Core (BHE)

Legal

Subprocessors

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

Anti-Malware

Disk Encryption

Endpoint Detection & Response

Network Security

Data Loss Prevention

Firewall

Network Penetration Testing

Access Control

Access Log Management

Device Lock

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)

Asset Tracking

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

UpGuard

Specter Ops, Inc.

895

Subprocessors

Specter Ops, Inc. Trust Center Updates

2026 SOC 2 Type II and ISO 27001/27017 Reports Now Available

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Compliance

Our 2026 SOC 2 Type II and ISO 27001/27017 reports are now available in the SpecterOps Trust Center.
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