Intric AI Trust Center
Intric AI is in compliance with security best practices, has implemented and is monitoring comprehensive controls, and maintains policies to outline its security procedures.
Compliance
Resources
ISO 27001 Certificate
Risk Assessment and Treatment Policy
Baseline Hardening Policy
Information Security Management System Statement of Applicability
Vendor Management Policy
Controls
Sensitive Data Classification & Access Control
Password rules enforced
Secure, unique authentication required for infrastructure access
Quarterly user access reviews performed
Source code access restricted and changes logged
Data encrypted at rest
Secure disposal of electronic media containing sensitive data (PII, ePHI, etc.)
Customer data deleted after termination
Database backups performed
Vendor Confidentiality & Privacy Agreements
Secure connection means utilized
Web application firewalls configuration
Development, testing, production environments separated
External Attack Surface Vulnerability Scanning & Remediation
Code of Conduct acknowledged by contractors
Anti-malware monitoring
Intrusion detection tool
Monitoring, measurement, analysis and evaluation
Automated system capacity and performance monitoring
Infrastructure firewall
Incident response procedures documented
Business continuity & disaster recovery plans documented and tested
Security incident logging and review
Business continuity plans ensure emergency functionality
Visitor sign-in, badging, and escort policy
Internal Audit Program
Clear desk/screen policy established
Compliance requirements documented
Technology assets inventoried
Interested party security requirements logged
Annual risk assessments performed
Documented Vendor Management Program
Background checks performed on contractors
Security awareness training implemented
Background checks performed on employees
Confidentiality Agreement acknowledged by employees
Clock synchronization
Multi-availability zones
Defined and maintained ISMS scope
Documentation available to internal and external users
Whisteblower mechanism maintained
Patch management process developed
Production system hardening and baseline configuration management
Information security policies and procedures
Mobile Device Management (MDM) and BYOT
Removable Media Use Restricted and Encrypted
Subprocessors
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