Security and Privacy Controls

We operate a security and privacy baseline built for enterprise and big tech expectations: compliance programs, audit-ready evidence, and production workflows.

Data protection

Encryption in transit (TLS) and encryption at rest where supported.
Access controls with least-privilege principles.
Defined retention and deletion workflows.

Operational controls

Change management records for production-impacting work.
Incident response playbooks and escalation workflows.
Periodic access and configuration reviews.

Security control domains

Access and identity

Least-privilege role assignment for operational workflows.
Documented onboarding and offboarding procedures.
Periodic review of privileged access paths.

Infrastructure and data handling

Encryption in transit and at rest where supported.
Backup and recovery standards aligned to service criticality.
Retention and deletion controls based on contractual requirements.

Operational assurance

Change records for production-impacting updates.
Incident response runbooks with escalation ownership.
Evidence traceability for readiness and external audit workflows.

Vulnerability disclosure

To report a vulnerability, contact security@certifyops.com. We investigate reports and coordinate mitigation updates based on severity.