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Sully Compliance Report
Sully is in compliance with security best practices, has implemented and is monitoring comprehensive controls, and maintains policies to outline its security procedures.

Compliance Certifications

We maintain the highest industry standards and regularly undergo rigorous third-party audits to ensure compliance.

HIPAACompliant

HIPAA

US regulation that safeguards medical data privacy and security. Essential for healthcare providers, insurers, and related tech.

Continuously monitored
SOC 2 Type IICompliant

SOC 2 Type II

Audited controls for security, availability, and confidentiality trust service principles with an observation period.

Last audit: November 2024

Resource Library

Access our security documentation, policies, and compliance reports.

PDF

SOC 2 Type II

Compliance report

PDF

Business Impact Assessment Policy

Policy document

PDF

Authentication Policy: Single Sign-On (SSO)

Policy document

PDF

Binding Corporate Rules (BCRs) Policy

Policy document

PDF

AI Development and Validation Policy

Policy document

PDF

AI Vulnerability Management Policy

Policy document

Security controls

Our comprehensive security program includes controls across multiple domains to protect your data.

Access Control & Authorization

LIVE
Access Control Procedures
Completed
Access Restricted to Modify Infrastructure
Completed
Access Review of Infrastructure
Completed

Compliance with Regulations & Standards

LIVE
Age Verification and Parental/​guardian Consent Process
Completed
Anonymization/​pseudonymization Process Documentation
Completed
Appointment Agreement for EU Representative
Completed

Data Protection & Privacy

LIVE
Access Control Procedures
Completed
Access Restricted to Modify Infrastructure
Completed
Alerts and Remediation
Completed

Governance & Oversight

LIVE
Anonymization/​pseudonymization Process Documentation
Completed
Background Checks
Completed
Cooperation Agreements/​data Sharing Frameworks
Completed

IT & Operational Security

LIVE
Alerts and Remediation
Completed
Application Outages
Completed
Asset Disposal Procedure
Completed

Risk & Compliance Management

LIVE
Access Control Procedures
Completed
Alerts and Remediation
Completed
Board Charter
Completed
Showing 6 of 7 control categories

Frequently Asked Questions

Find answers to common questions about our security and compliance practices.

Our Security Commitment

Security Shield

At Sully, 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.