Inno KI GmbH - Security Trust Center
Inno KI GmbH - Trust Center
Compliance and Security Portal for Inno KI GmbH.
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Monitored by Comp AI
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Security Questionnaire
Compliance overview
An overview of the compliance status of Inno KI GmbH across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
ISO 27001
In progress
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Policies
An up to date list of policies published internally by Inno KI GmbH.
Remote Access & BYOD
Acceptable Use & Workstation Security
Data Classification & Handling
Vulnerability & Patch Management
Security & Privacy Awareness Training
Policy Management & Exception Handling
Access Control & Least Privilege
Authentication & Password
Secure Software Development Lifecycle
Compliance & Regulatory Monitoring
Privacy & Data-Subject Rights
Physical Security & Environmental
Information Sharing & Transfer
Background Screening & On/Off-boarding
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Controls
An up to date list of controls published internally by Inno KI GmbH.
GDPR
In progress
Appoint or Review Data Protection Officer
Records of Processing Activities
Conduct Data Protection Impact Assessments
Update Privacy Notices & Policies
Device List
TLS / HTTPS
Secure Secrets
Legal Proof of Company Registration
Employee Performance Evaluations
Organisation Chart
Monitoring & Alerting
App Availability
Secure Code
Sanitized Inputs
Code Changes
Data Masking
2FA
Incident Response
Review Policies
Manage Third-party and EU Representative Relationships
Perform Security Reviews & Audits
Secure Devices
Reassess Legal Basis for Processing
Map and Review Data Flow & Inventory
Planning
Handle Data Subject Rights Requests
Maintain a Breach Response Plan & Train Staff
Employee Access
Public Policies
Diagramming
Review International Data Transfers