Trust Center

pTrackly

Our security and compliance posture, the policies and controls behind it, and the third parties we rely on. Certificates and reports are available on request.

ptrackly.dev

Contact security

Compliance

1 of 1 compliant · Details

ISO 27001Compliant

Compliance1

Frameworks and certifications in scope, with their current status.

ISO 27001
Compliant

Documents4

Certificates, audit reports and security documents. Shared after your request is approved.

ISO 27001 certificate
Certificate · Updated 19 Aug
On request
RECOGNITION.pdf
Document · Updated 24 Jul
On request
Final Certificate.pdf
Document · Updated 24 Jul
On request
iso-27001-certified.png
Document · Updated 24 Jul
On request

Policies42

Published policies that govern how pTrackly operates and protects customer data.

Acceptable Use & Workstation Security
Access Control & Least Privilege
Annual Risk Assessment Evidence Log
Asset Management Policy
Authentication & Password
Background Screening & On/Off-boarding
Backup, Business Continuity & Disaster Recovery
Capacity Management Policy
Change & Release Management
Code of Business Conduct
Compliance & Regulatory Monitoring
Confidentiality / NDA Policy

Security controls47

Safeguards pTrackly operates across its infrastructure and processes, with the policies behind them.

Acceptable Use1 policy
- Acceptable Use & Workstation Security
Access Rights3 policies
- Background Screening & On/Off-boarding
- Authentication & Password
- Access Control & Least Privilege
Architecture Diagram3 policies
- Secure Software Development Lifecycle
- Secure Configuration & Hardening
- Acceptable Use & Workstation Security
Asset Inventory4 policies
- Asset Management Policy
- Physical Security & Environmental
- Background Screening & On/Off-boarding
- Secure Configuration & Hardening
Asset Return1 policy
- Background Screening & On/Off-boarding
Change management2 policies
- Change & Release Management
- Secure Configuration & Hardening
Compliance Register2 policies
- Policy Management & Exception Handling
- Compliance & Regulatory Monitoring
Configuration & Patch Management3 policies
- Physical Security & Environmental
- Vulnerability & Patch Management
- Secure Configuration & Hardening
Continuity-Time Security3 policies
- Incident Response & Breach Notification
- Physical Security & Environmental
- Backup, Business Continuity & Disaster Recovery
Credential Management2 policies
- Encryption & Crypto Controls
- Authentication & Password

Subprocessors4

Third parties that process data on pTrackly's behalf under contractual safeguards.

AWS
Cloud
aws.amazon.com
GitHub
SaaS
github.com
Google Workspace
Cloud
workspace.google.com
Slack
SaaS
slack.com

Contact

Questions about pTrackly's security, or need to report a vulnerability? Reach the security team directly.

hello@ptrackly.dev

pTrackly

ISO 27001