Ultralytics Security & Compliance Team
Our Mission
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 — enabling secure innovation while maintaining customer trust across all business operations.
Security & Compliance Responsibilities
-
Information Security Management
- ISMS implementation and maintenance (ISO 27001 aligned)
- 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
-
:material-architecture: Security Architecture & Controls
- Security control design and implementation
- Access management and identity governance
- Endpoint protection and device management
-
Vendor & Third-Party Risk
- 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
Need Help?
| Contact Type | Details |
|---|---|
| Security Compliance Engineers | Kristian Sommer, Zuzana Kontrikova |
| security@ultralytics.com | |
| Slack | #compliance (internal team members only) |
Slack Guidelines
Use the #compliance channel for:
- Security incidents or emergencies: Tag
@compliance-teamfor 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
trust.ultralytics.com is our 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
| Document | Status |
|---|---|
| SOC 2 Report | Planned Q1 2026 |
| ISO 27001 Certificate | Planned Q1 2026 |
| Statement of Applicability | Available in Trust Center |
Employee Resources
Mandatory Annual Training Programs
| Training Module | Audience | Platform |
|---|---|---|
| CCPA (California Consumer Privacy Act) | All employees | Vanta |
| GDPR (General Data Protection Regulation) | All employees | Vanta |
| General Security Awareness Training | All employees | Vanta |
| Secure Code Training | YOLO & Platform teams only | Vanta |
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
| Activity | Target |
|---|---|
| ISO 27001 & SOC 2 Type I audit | Q1 2026 |
| ISO 27001 surveillance & SOC 2 Type II audit | Q1 2027 |
| Annual compliance metrics review | Annually |
| Annual risk assessments | Annually |
| Policy reviews | Annually |
| Continuous security monitoring | Ongoing |
| Annual information security audits | Annually |
📅 Created 1 month ago
✏️ Updated 16 days ago
