Autochart.ai

Privacy Attestations

Documentation of our privacy compliance attestations and certifications.

Asset Management Policy

Policy governing the management of information assets and inventory.

Access Control Policy

Policy for managing access to systems, applications, and data.

Data Management Policy

Policy governing the handling, storage, and processing of data.

Operations Security Policy

Policy for secure operations and day-to-day security procedures.

Human Resource Security Policy

Policy covering employee security responsibilities and training.

Physical Security Policy

Policy for physical access controls and facility security.

Secure Development Policy

Policy for secure software development practices and code review.

Third-Party Management Policy

Policy for managing vendor relationships and third-party security requirements.

Code of Conduct

Our code of conduct outlining ethical standards and expected behavior.

Information Security Policy (AUP)

Acceptable use policy and overarching information security policy.

GDPR Compliance Policy

Policy documenting our approach to GDPR compliance and data subject rights.

HIPAA Compliance Policy

Policy documenting our HIPAA compliance program and safeguards.

SOC2 Type II Report

Independent auditor report on our security controls (SOC 2 Type II).

Engagement Letter

Template engagement letter for customers requiring formal agreements.