Ultimarii Ltd.

Founded in 2023

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Compliances

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ISO 27001 v2022

Compliant

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SOC 2

Compliant

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GDPR

Compliant

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ISO 42001 v2023

Compliant

Controls

Continuously monitored

Product security

Production System User Review

Situational Awareness For Incidents

Vulnerability Remediation Process

Data security

Identity Validation

Termination of Employment

Production Databases Access Restriction

Network security

Impact analysis

Limit Network Connections

External System Connections

App security

Conspicuous Link To Privacy Notice

Secure system modification

Approval of Changes

Endpoint security

Malicious Code Protection (Anti-Malware)

Full Device or Container-based Encryption

Endpoint Security Validation

Corporate security

Code of Business Conduct

Organizational Structure

Roles & Responsibilities

Resources

Asset Management Policy

Policy

Compliance Policy

Policy

Data Breach Notification Policy

Policy

Data Retention Policy

Policy

Communications & Network Security Policy

Policy

Privacy By Design Policy

Policy

Subprocessors

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Microsoft Azure

IT infrastructure

Canada

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Microsoft

Identity Providers

Canada

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clerk.com

IAM providers

United States of America

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PostHog

Analytics

United States of America

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OpenAI

Artificial Intelligence

Canada

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tavily

Artificial Intelligence

United States of America