Miro

Third-party audited international standard for AI management systems requiring comprehensive governance, risk management, and ethical AI practices with annual surveillance audits and 3-year recertification for AI system reliability.

A comprehensive audit report that verifies a service organization's controls related to security, availability, processing integrity, confidentiality, and privacy over a period of time (typically 6-12 months)

Previous year's SOC 2 Type II attestation report demonstrating security, availability, and confidentiality controls over a 12-month period, providing historical compliance validation and continuous security assurance.

Public-facing summary of third-party SOC 2 audit results providing general information about service organization controls for security, availability, processing integrity, confidentiality, and privacy without revealing sensitive operational details or vulnerabilities.

Comprehensive visual documentation illustrating data movement through organizational systems, applications, and processes including data sources, destinations, transformation points, and security controls to ensure proper data governance, privacy protection, and regulatory compliance.

Detailed visual documentation of organizational network infrastructure showing network topology, security devices, access points, firewalls, routers, switches, and network segmentation to illustrate overall network architecture and security control implementation for governance transparency.

Organizational policy defining acceptable and prohibited uses of company systems, networks, and resources, establishing guidelines for responsible technology use and security compliance across all organizational activities.

Systematic process for immediately revoking system access upon employee termination, including termination checklists and defined SLAs to prevent unauthorized access and ensure prompt deprovisioning of user accounts.

Organizational policy establishing requirements for antivirus software deployment, configuration, and management across all systems and endpoints to protect against malware, viruses, and other malicious software threats.

Comprehensive governance framework ensuring continuous business operations through documented recovery procedures, backup strategies, alternative site provisions, and tested incident response protocols for maintaining service availability.

Organizational policy requiring employees to maintain clean, secure workspaces by securing sensitive documents and information when not in use, preventing unauthorized access to confidential materials and reducing security risks.

Organizational policy establishing standards and procedures for cryptographic key generation, distribution, storage, rotation, and destruction to ensure secure encryption and decryption of sensitive data and communications.

Governance framework establishing data lifecycle management procedures including collection, storage, processing, sharing, retention, and secure disposal with data classification standards, quality controls, and privacy protection measures.

Executive-approved security framework establishing incident detection, analysis, containment, eradication, and recovery procedures with defined roles, communication protocols, and post-incident review processes for effective security incident management.

Executive-approved governance framework establishing security objectives, risk management approach, and mandatory controls for data protection, access management, incident response, and security awareness across all organizational functions and personnel.

Organizational policy establishing framework for identifying, assessing, and managing security risks across all business operations, defining risk tolerance levels and mitigation strategies to protect organizational assets and objectives.

Organizational policy establishing security requirements and practices throughout the software development lifecycle, ensuring secure coding practices, security testing, and vulnerability management in all software development activities.

Organizational policy establishing security requirements and guidelines for remote work environments, ensuring secure access to company systems and data while maintaining appropriate security controls and compliance standards.

Formalized policy establishing anonymous reporting channels for employees and stakeholders to report potential security issues, fraud concerns, or misconduct without fear of retaliation, ensuring transparency and accountability.

Industry-standard questionnaire enabling cloud service providers to document security controls and practices, allowing customers to assess cloud security posture, compliance with industry standards, and third-party risk management capabilities through standardized evaluation criteria.

Streamlined vendor security assessment questionnaire developed by the Shared Assessments Program providing standardized evaluation of third-party vendor security controls and risk management practices through industry-accepted assessment criteria and scoring methodologies.

Comprehensive documentation outlining organizational security architecture, compliance posture, and risk management approach providing detailed information about security controls, frameworks, certifications, and governance practices for stakeholder transparency and accountability.

Public declarations and commitments made by an organization regarding security practices, compliance standards, data protection measures, and governance principles that demonstrate transparency and accountability to customers, partners, and stakeholders through formal communication channels.

UK government-backed cybersecurity certification scheme validating implementation of basic security controls against common cyber attacks, with annual assessments covering technical controls and organizational security measures for UK businesses.

UK government-backed cybersecurity certification scheme validating implementation of basic security controls against common cyber attacks, with annual assessments covering technical controls and organizational security measures for UK businesses.

Financial protection mechanism providing coverage for business disruptions and financial losses resulting from cybersecurity incidents, data breaches, and other cyber-related events to ensure business continuity and risk mitigation.

Pre-employment screening process to verify candidate credentials, criminal history, and employment history, ensuring only qualified and trustworthy individuals are hired for positions involving sensitive data or systems.

Comprehensive architectural documentation illustrating organizational data security infrastructure including data classification, encryption layers, access controls, monitoring systems, and security boundaries across enterprise infrastructure for governance and compliance transparency.

Regular systematic evaluations of potential threats and vulnerabilities that could impact organizational objectives, including asset identification, threat analysis, vulnerability assessment, impact analysis, and risk treatment recommendations with documented methodology and review processes.

Formal organizational program that systematically identifies, assesses, treats, and monitors risks across the enterprise, including governance structures, methodologies, tools, and regular reporting to senior management and stakeholders with defined roles and responsibilities.

Mandatory employee education program covering cybersecurity best practices, threat recognition, and incident reporting, required within 30 days of hire and annually thereafter to maintain security-conscious workforce.

Formal contractual agreements with external vendors, suppliers, and service providers that include security requirements, data protection clauses, compliance obligations, and accountability measures to ensure comprehensive third-party risk management and governance.

Automotive industry security assessment standard requiring third-party verification of information security controls for handling sensitive automotive data, with annual assessments covering data protection, access controls, and incident management for automotive supply chain compliance.

Third-party security assessment evaluating desktop application security through systematic vulnerability testing including buffer overflows, privilege escalation, insecure data storage, and client-side security issues with documented remediation verification.

Third-party security assessment simulating real-world cyber attacks against external-facing network infrastructure, systems, and applications to identify vulnerabilities and security weaknesses from an external attacker perspective with comprehensive remediation guidance.

Third-party security assessment evaluating mobile applications (iOS/Android) for vulnerabilities including insecure data storage, weak cryptography, insecure communication, reverse engineering risks, and platform-specific security issues with remediation verification.

Third-party security assessment evaluating Software Development Kits (SDKs) for vulnerabilities including insecure APIs, weak authentication mechanisms, data leakage, insufficient input validation, and integration security risks with documented remediation procedures.

Third-party security assessment validating web application and API security through systematic vulnerability testing covering OWASP Top 10, authentication mechanisms, authorization controls, input validation, and API-specific security controls with documented remediation verification.