StrataSystem of record
DOC REF
SOP-0421 · R3
CLASSIFIED
CONFIDENTIAL
RETENTION
15 YEARS
SHA-256
9F2C…41A8
RECEIVING000%

Frameworks, and what we actually hold.

Certified, compliant and supported mean different things. We label each one honestly rather than putting every logo in a row.

  • 3 certifications
  • 3 supported frameworks
  • Annual audits
01 — Frameworks01 / 07

SOC 2 Type II

Certified

Audited annually across all five trust services criteria. Report available under NDA.

ISO 27001

Certified

Information security management system certified, with surveillance audits each year.

ISO 9001

Certified

Quality management system covering our own development and support processes.

GDPR

Compliant

Data processing agreement, records of processing, and EU data residency on request.

ISO 19650

Supported

Information management across the asset lifecycle, including the common data environment and its approval states.

ISO 44001

Supported

Collaborative working controls for joint ventures and multi-party delivery teams.

Certified
Independently audited, certificate held
Compliant
We meet the obligations; no certificate exists
Supported
Controls and paperwork available on request
02 — Documentation02 / 07

What we can send you.

Procurement and security review packs are assembled by a named engineer, not a template.

  • SOC 2 Type II reportAvailable under NDA
  • ISO 27001 certificatePublic
  • Penetration test summaryAvailable under NDA
  • Data processing agreementPublic
  • Assurance pack (ITP, ISO 19650)Enterprise plans
  • Subprocessor registerPublic

Stop hunting for the current revision.

Thirty minutes, your own documents, your own approval chain. No slide deck unless you ask for one.

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