Ultralytics Security & Compliance Team
Our Mission
We are your partners in maintaining the highest standards of security and compliance. We protect Ultralytics' technology, data, and reputation by implementing robust security frameworks and ensuring adherence to ISO 27001, SOC 2, and other regulatory standards.
Our mission is to enable secure innovation while maintaining customer trust and regulatory compliance across all business operations.
Security & Compliance Responsibilities
Information Security Management
- Implementation and maintenance of an Information Security Management System (ISMS) aligned with ISO 27001
- Security risk assessments and management
- Incident response and breach management
- Security awareness training and education
- Vulnerability management and remediation
Compliance & Audit Management
- SOC 2 Type I and Type II compliance
- Regulatory compliance assessments
- Third-party audit coordination
- Compliance monitoring and reporting
- Gap analysis and remediation planning
Security Architecture & Controls
- Security control design and implementation
- Access management and identity governance
- Endpoint protection and device management
Vendor & Third-Party Risk Management
- Security vendor assessments
- Due diligence and risk evaluations
- Contract security requirements
- Ongoing vendor monitoring
Business Continuity & Recovery
- Business continuity planning
- Disaster recovery procedures
- Recovery testing and validation
- Backup and restoration strategies
Contact Information
Security Team Contacts
- Security Compliance Engineers: Kristian Sommer, Zuzana Kontrikova
- Email: security@ultralytics.com
- Slack:
#compliance(internal team members only)
Slack Guidelines
Use the #compliance channel for:
- Security incidents or emergencies: Tag @compliance-team for urgent issues (response within 1 hour)
- Compliance questions and policy clarifications: Get guidance on compliance and security-related topics
- Customer security questionnaires and reviews: Submit for team review and completion
External Security Documentation
Trust Center: Centralized repository for all security policies, compliance certifications, and audit documentation.
Core Security Policies
- Information Security Policy
- Information Security & Privacy Risk Assessment and Treatment Policy
- Secure Development Policy
- Third-Party Management Policy
- Business Continuity and Disaster Recovery Policy
Compliance Attestations & Documentation
- SOC 2 Report (planned for Q1 2026)
- ISO 27001 Certificate (planned for Q1 2026)
- Statement of Applicability
Employee Resources
Mandatory Annual Training Programs
- CCPA (California Consumer Privacy Act): All employees
- GDPR (General Data Protection Regulation): All employees
- General Security Awareness Training: All employees
- Secure Code Training: Mandatory for YOLO and Platform team members only
Employee Policies & Guidelines
Security & Training Tools
- Vanta: Delivers mandatory training programs and employee-applicable policies
- Rippling: Manages and secures all company devices
Compliance Calendar & Audits
Annual Compliance Activities
- Q1 2026: ISO 27001 and SOC 2 Type I audit
- Q1 2027: ISO 27001 surveillance audit and SOC 2 Type II audit
Regular Monitoring
- Annual compliance metrics review
- Annual risk assessments
- Policy reviews
- Continuous security monitoring
- Annual information security audits
📅 Created 5 days ago
✏️ Updated 5 days ago
