Information Security

Compliance Policies

Complete information security policy documentation for SafeRedact. All policies are maintained under Cambridge Holdings, LLC and reviewed annually.

Version 1.0, Effective March 16, 2026, 13 documents

Core ISMS

Information Security Policy (ISMS)

Master ISMS policy: scope, objectives, risk framework, roles & governance

.docx

Risk Assessment and Treatment

Risk methodology, 5×5 scoring matrix, treatment options, risk register

.docx

Access & Operations

Access Control

Least privilege, MFA, password policy, API key management, account lifecycle

.docx

Incident Response

Severity classification, response phases, breach notification timelines (72hr GDPR)

.docx

Change Management

Standard/normal/emergency changes, deployment pipeline, detection engine controls

.docx

Vendors & Data

Vendor and Supplier Management

Anthropic, Vercel, Supabase, Stripe assessments, DPA requirements

.docx

Data Classification and Handling

4-tier classification, zero-storage architecture, retention schedules, disposal

.docx

Continuity & Operations

Business Continuity and Disaster Recovery

RTO/RPO targets, dependency mapping, restoration priority, annual testing

.docx

Acceptable Use

Permitted activities, prohibited actions, workstation security, monitoring

.docx

Technical Controls

Cryptography and Key Management

Approved algorithms, key storage, rotation schedules, certificate management

.docx

Logging, Monitoring, and Audit

Event logging, retention periods, continuous monitoring, alerting, internal audits

.docx

Privacy & People

Privacy and Data Protection

GDPR/CCPA compliance, data subject rights, international transfers, privacy by design

.docx

Human Resources Security

Background screening, security training, termination procedures, contractor access

.docx

Compliance Policies

Download All Policies

Core ISMS

Access & Operations

Vendors & Data

Continuity & Operations

Technical Controls

Privacy & People

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