Compliance
3 frameworksCisoly Baseline 202650%
5 of 10 controls met · v1.0B
GDPR100%
2 of 2 controls met · v0.1
somethign something50%
1 of 2 controls met · v1.0
Documents
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security@rinat.comInfrastructure security
1 of 5 in place- Information is classified and labelled according to the classification scheme — in place
- All information and IT assets are in an up-to-date register with an owner — not yet in place
- Backups are made, protected and periodically restore-tested — not yet in place
Organisational security
3 of 5 in place- All employees follow awareness training periodically — in place
- Policy and underlying documents are established and current — in place
- Roles, tasks and responsibilities for security are assigned — in place
Product security
0 of 3 in place- Access is granted on the basis of least privilege and need-to-know — not yet in place
- MFA is enforced for external access and management interfaces — not yet in place
- MFA is enforced for privileged accounts — not yet in place
Internal procedures
0 of 2 in place- Incident response has roles, procedures and escalation paths — not yet in place
- Incidents are reported, registered and classified — not yet in place
Subprocessors
Third parties that process data on our behalf.| Subprocessor | Purpose | Country | Data |
|---|---|---|---|
| test supplier | ICT service | — | none |
| Iron Mountain | logistics | BE | confidential |
| Combell | cloud / SaaS | BE | internal |
Updates
- 20 SEP 2026Information security policy v1.3 approved.
- 14 SEP 2026Information security policy v1.6 approved.
Questions and answers
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