Specter Trust Center
At Specter, security isn't just a feature—it's foundational to everything we build. Our security-first mindset drives our development processes, infrastructure decisions, and organizational policies. We treat the data entrusted to us—whether from our customers, their end users, or anyone who interacts with our organization—with the utmost care and responsibility. Security is embedded in our DNA, enabling us to deliver innovative solutions without compromising on protection.
Compliance
Resources
SOC 2 Type I Report
2025 Penetration Test Report
2025 Disaster Recovery Assessment
Controls
Access restricted to modify infrastructure
Remote access tool
VPN access
User list with assigned roles and privileges
Access control procedures
Encryption of data
Backup and recovery policy
Outsourced Development Management
Code repositories
Tracking of code changes
Sample code changes
Code branch protection rules
SSL/TLS certificates for infrastructure
Monitoring, measurement, analysis and evaluation
Monitoring tool
Network diagram
Infrastructure firewall
Alerts and remediation
Breach notification communication
Security incident list
Whistleblower policy
Log management tool
Vendor onboarding
Vendor management program
Vendor list
Vendor termination
Employee handbook
New employee and contractor agreements
List of active employees & contractors as on date
Existing employee and contractor agreements
List of newly hired employees & contractors
Asset register maintaining
Multi-availability zones
Risk and Governance Executive Committee meeting minutes
Risk management program
Information security policies and procedures
Key management services used
Internal communication for changes in roles
Intellectual property rights
Security-related roles