Response SLA

Leadership reply within 24 hours

Delivery Regions

USA, Spain, India, Ecuador, and global remote

Engagement Control

NDA-first, written authorization required

Control Alignment

Mapped to SOC 2, ISO 27001, PCI DSS, HIPAA

Trust Center

Enterprise trust, security, and governance in one place.

Designed for CISOs, procurement, legal, risk committees, and technical stakeholders.

Version

Trust Center v3.4

Owner

Security Governance Office

Status

Approved for Enterprise Due Diligence

Last updated

February 19, 2026

Operational Assurance

  • NDA-first engagements
  • Named escalation matrix
  • Weekly executive cadence

Technical Assurance

  • Manual-first testing methodology
  • Evidence-backed findings
  • Retest closure verification

Governance Assurance

  • Board-ready reporting format
  • Compliance mapping outputs
  • Owner-mapped remediation tracker

Control alignment matrix

01

SOC 2

Trust-service criteria evidence support for control narratives and audit readiness.

02

ISO 27001

Risk-treatment evidence mapped to control objectives and remediation ownership.

03

PCI DSS

Payment attack-path validation and control hardening roadmap.

04

HIPAA / GDPR

Sensitive data-path exposure checks and governance-ready outputs.

Media Assurance

Infographics and explainer media for audit, risk, and procurement reviews.

Compliance lattice infographic with control mapping

Control Mapping Lattice

Visual matrix used for committee walkthroughs and due diligence packages.

Trust Program Walkthrough

Short explainer for legal and risk stakeholders reviewing engagement controls.

Owned trust assets for due diligence.

Capability Statement

Scope, services, governance model, and framework alignment in one page.

Security Assurance Brief

Security controls, legal readiness, and operational commitments summary.