Sophus, a SaaS company offering supply chain designing and optimization solutions, recognizes that the confidentiality, integrity, and availability of the information and data we create, maintain, and host are crucial to our business success and our partners’ privacy.
As a service provider, we emphasize transparency in our security practices, tools, resources, and responsibilities, ensuring that our customers trust us as a reliable provider.
This Security Portal provides an overview of our approach to identifying and mitigating risks, implementing best practices, and offering insights into various security measures. The portal will be regularly updated.
Website: sophus.ai Privacy Policy: View Privacy Policy Founded: 2021 Contact Us: Reach Out
Controls
Product Security (7)
• Production System User Review
• Awareness for Incidents
• Vulnerability Remediation Process
Network Security (9)
• Impact Analysis
• Network Connection Restrictions
• External System Connections
Corporate Security (8)
• Code of Business Conduct
• Organizational Structure & Gov…
• Clear Roles & Responsibilities
Data Security (16)
• Identity Validation
• Termination of Employment
• Production Database Access …
Application Security (7)
• Privacy Notice Accessibility
• Secure System Modifications
• Change Approval Procedures
Policies
Acceptable Usage Policy
Defines the appropriate use of Sophus systems, tools, equipment, and data to safeguard critical information.
Access Control Policy
Ensures that access to Sophus assets is managed based on business and security requirements.
Business Continuity Policy
Provides a framework to maintain operational continuity and facilitate recovery in case of disruptions.
Certifications & Reports
ISO 27001 Certificate
ISO 27001 certification issued by an independent third-party auditor to demonstrate compliance with information security best practices.
SOC 2 Reports
In Progress
Vulnerability Assessment Report
Provides insights into security vulnerabilities identified during periodic assessments and recommended remediation steps.
Technical Documentation
Network Diagram
Refer to the attached network architecture document for an overview of network design, security controls, and segmentation.
Product Architecture
Documents the high-level system design, data flow, and security measures incorporated into Sophus products to ensure security and compliance.
Privacy Policy
Refer to the Privacy Policy available online for details on how Sophus manages and protects user data.
Request a demo