Govern Policy

Which security certifications do you hold? (SOC 2 Type II, ISO 27001, etc.)

Explanation & Context

Explanation of the Question

This question is asking you to list any formal security certifications your organization has obtained. Security certifications are third-party validations that your organization meets specific security standards and best practices. Common examples include SOC 2 Type II, which assesses the effectiveness of your security controls, and ISO 27001, which focuses on information security management.

Why It Matters

Holding security certifications demonstrates to clients, partners, and regulators that your organization is committed to maintaining high security standards. It provides assurance that you have implemented robust security measures and are regularly audited by independent bodies. This can enhance trust, improve your organization's reputation, and may be a requirement for doing business with certain entities.

Example of Evidence

To demonstrate fulfillment of this question, you might provide a copy of your SOC 2 Type II report or ISO 27001 certification. These documents are issued by the certifying body after a thorough audit and review of your security practices. They serve as official proof that your organization has met the stringent requirements of the certification.

Example responses

Example response 1 · Early stage

We have obtained the SOC 2 Type II certification, which validates our commitment to maintaining robust security controls and practices as assessed by an independent third party.

Example response 2 · Scale-up

Our organization holds both SOC 2 Type II and ISO 27001 certifications, demonstrating our adherence to stringent security standards and our comprehensive approach to information security management.

Example response 3 · On-premise

As our software is exclusively deployed on-premises at our clients' locations, we do not pursue external security certifications. However, we ensure that our product meets or exceeds industry security standards through regular internal audits and assessments.

"ResponseHub is the product I wish I'd had when I was a CTO"

Previously I was co-founder and CTO of Progression, a VC-backed HR-tech startup used by some of the biggest names in tech.

As our sales grew, security questionnaires quickly became one of my biggest pain-points — confusing, hard to delegate, and arriving like London buses: three at a time.

I'm building ResponseHub so other teams don't have to go through this. Leave the security questionnaires to us, and get back to closing deals, shipping product and building your team.

Neil Cameron
Founder, ResponseHub
Neil Cameron, Founder of ResponseHub