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
- Penetration testing
- Regulatory compliance assessments (GDPR, EU AI act, HIPAA)
- 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
- 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 | Attested June 2026 |
| ISO 27001 Certificate | Certified June 2026 |
| Statement of Applicability | Available in Trust Center |
| Platform Penetration Test | Completed April 2026 |
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 MDM: Manages and secures all company devices
Compliance Calendar & Audits#
| Activity | Target |
|---|---|
| ISO 27001 & SOC 2 Type I audit | Completed |
| ISO 27001 surveillance & SOC 2 Type II audit | Q1 2027 |
| HIPAA Security Rule self-assessment | Q3 2026 |
| GDPR & EU AI Act compliance monitoring | Ongoing |
| Ultralytics Platform Penetration Test | Completed |
| Annual compliance metrics review | Annually |
| Annual risk assessments | Annually |
| Policy reviews | Annually |
| Continuous security monitoring | Ongoing |
| Annual information security audits | Annually |