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

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Compliances (4)

Here are the compliance frameworks that Ultimarii follows which showcases our adherence to industry-standard security guidelines and practices.

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ISO 27001 v2022

Compliant

ISO 27001:2022 is an international standard for managing information security, providing a framework to protect sensitive data through a systematic approach to risk management, including policies, procedures, and controls. It emphasizes continuous improvement and alignment with evolving security threats, ensuring organizations safeguard confidentiality, integrity, and availability of information assets effectively.

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SOC 2

Compliant

SOC 2 is a voluntary compliance standard for service organizations, developed by the American Institute of CPAs (AICPA), which specifies how organizations should manage customer data. The standard is based on the following Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy.

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GDPR

Compliant

The General Data Protection Regulation, a comprehensive data protection law in the EU, governs how organizations must protect personal data and privacy.

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ISO 42001 v2023

Compliant

ISO/IEC 42001:2023 provides a management framework for organizations to integrate artificial intelligence (AI) systems responsibly. It addresses AI governance, risk management, ethical considerations, and compliance with regulatory and industry standards. The framework ensures AI systems are transparent, accountable, and aligned with organizational objectives while minimizing potential risks associated with their deployment.

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