Secto Trust Center
Secto is a browser-native security platform for regulated teams. This trust center summarizes our CSA STAR Level 1 posture, CAIQ Lite control coverage, and the public registry listing that reflects our commitment to cloud security transparency.
Compliance
CSA STAR Level 1
CAIQ Lite v4.1.0 completed, 138 controls completed.
SOC 2
UnderwaySOC 2 Type II audit is in progress. Report available upon completion.
Controls (96)
Discover the security controls Secto has in place to safeguard customer data and manage risk under CSA STAR Level 1.
View all 96 controlsGeneral
+93 more
Resources (2)
Access important documents, such as compliance certifications and security reports, that provide detailed information about our security measures.
View all 2 resourcesCSA STAR Registry Listing
CAIQ Lite Evidence Package
Subprocessors (3)
View the Secto subprocessor review path for vendors that support our service while maintaining security and compliance standards.
View all 3 subprocessors
Collection of cloud productivity, collaboration, email, and document management tools provided by Microsoft.
We use Amazon Web Services to host our SaaS product.
Secto uses Atlassian Cloud for ticketing, support workflows, and documentation collaboration.