Legal · Policy library
Policies and documentation.
The documents behind this site's security and privacy statements. Public policies are published below; the remainder are maintained on the same review schedule and available on request, under NDA where noted.
06
Kill-switch & break-glass runbookemergency access and feature shut-off
on request07
Information security policy setthe internal policy set
on request08
Architecture & data-flow diagramswith trust boundaries marked
under NDA09
Data classification schemesensitivity classes and handling rules
on request10
Incident response planseverity matrix, timeframes, notification templates
on request11
Encryption standardalgorithms, key management, rotation
on request12
DPA templatewith SCCs and the TOMs annex
under NDA13
Data-subject request processaccess, export, correction, deletion
on request14
Risk register & methodidentified risks and treatments
under NDA15
Vendor due-diligence filesper-vendor assessments
under NDASTATUS KEY — “On request” documents are provided to evaluating teams. “Under NDA” documents describe our defences in detail and are provided under a signed NDA. Request either at hello@reqops.io.