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If you need to send documentation to your compliance officers, you can download the Compliance Pack (all documents you have access to on this page) using the button below. Feel free to contact us, if you have compliance questions or your company requires us to fill in a questionnaire. Observe that CAIQ 4.0 is already available.
Note that you are only downloading the public documents. Please contact us
here
to include the protected documents in your download.
Public
Documents
How we handle your data
We care about your data. This document explains how we store and process your data.
Data Processing Agreement
The GDPR compliance agreement - see how it protects your data rights.
ISO 27001
Information Technology
ISO 27001
(Information Security Management) certification.
Data Privacy Settings
You can fully or partially disable collection of PII data. This document explains options and consequences.
Terms & Conditions
The licensing agreement (SaaS contract) between you and us.
Transfer Impact Assessment (Schrems II)
Explains what we have done to mitigate the Schrems II ruling that invalidated Privacy Shield.
Vulnerability Scan
Documentation of a perfect 100% score at the industry-standard securityscorecard.com.
Cyber Essentials
Certificate of Assurance of the UK Government National Cyber Crime Security Centre programme.
Voluntary Product Accessibility Template (VPAT)
VPAT outlining ยง508 accessibility information about Admin By Request.
Protected
Documents
Please contact us
here
to unlock these documents
Architectural Overview
Explains the architectural design of our software in greater detail.
Independent Endpoint Penetration Test
Penetration test of the endpoint software executed by independent security company.
Independent Portal Penetration Test
Portal penetration test executed by independent security company.
Independent Azure Review
Review of Azure setup by independent Microsoft Gold Partner.
Contingency Plan
Explains what you can do to as customer in case of Azure outages.
CAIQ 4.0 Questionnaire
Cloud Security Alliance - Consensus Assessment Initiative Questionnaire (CAIQ).
Certificate of Insurance
Documentation of proper insurance coverage for FastTrack Software.
