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Trust Center

Nothing falls through the cracks.

Security, privacy and reliability are built into how FlaggGRC is designed, developed and operated.

Governance, risk and compliance made accessible and achievable.

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Security

ISO/IEC 27001 Certified
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Privacy

DPDP aligned
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Infrastructure

AWS
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Reliability

Live platform status
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Monitoring

Continuous monitoring
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Platform Reliability

Daily test results for key platform functions

DATE
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Authentication &
Identity Security
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Operations Dashboard &
Obligation Engine
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Reporting &
Regulatory Analytics
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Contract &
Obligation
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Our Certification

ISO/IEC 27001

Certified
Scope: Cloud-based FlaggGRC SaaS platform
Valid until: 01 May 2028
Accreditation body: UKAS
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Key Documents

  • picture_as_pdfInformation Security Policy
    PDF
  • picture_as_pdfIncident Management Policy
    PDF
  • picture_as_pdfPhysical and Environment Security Policy
    PDF
  • picture_as_pdfRisk Management Policy
    PDF
  • picture_as_pdfSecure Software Development Policy
    PDF