Ultimarii Ltd.

Ultimarii ltd. recognises that the confidentiality, integrity and availability of information and data created, maintained and hosted by us are vital to the success of the business and privacy of our partners.

As a service provider/product, we understand the importance in providing clear information about our security practices, tools, resources and responsibilities within Ultimarii ltd. so that our customers can feel confident in choosing us as a trusted provider.

This Security Posture highlights high-level details about our steps to identify and mitigate risks, implement best practices, and continuously develop ways to improve.

Founded in 2023

Compliances (4)

ISO 27001 v2022

Compliant

SOC 2

Compliant

GDPR

Compliant

ISO 42001 v2023

Compliant

Controls

Continuously monitored

Product security (4)

Production System User Review

Situational Awareness For Incidents

Vulnerability Remediation Process

Data security (13)

Identity Validation

Termination of Employment

Production Databases Access Restriction

Network security (8)

Impact analysis

Limit Network Connections

External System Connections

App security (7)

Conspicuous Link To Privacy Notice

Secure system modification

Approval of Changes

Endpoint security (5)

Malicious Code Protection (Anti-Malware)

Full Device or Container-based Encryption

Endpoint Security Validation

Corporate security (37)

Code of Business Conduct

Organizational Structure

Roles & Responsibilities

Resources (50)

Asset Management Policy

Asset Management policy outlines guidelines for the classification, protection, and responsible handling of company assets at all stages of their lifecycle.

Compliance Policy

Compliance policy ensures adherence to regulatory and legal requirements, encompassing statutory, regulatory, and contractual obligations.

Data Breach Notification Policy

Data Breach Notification Policy outlines procedures for promptly notifying individuals and authorities in the event of a data breach.