We built Sibell to withstand scrutiny from CISO, Compliance and Procurement teams from day one. Here you'll find our Trust Pack: the document that answers the questions your legal and security team will ask.
PDF Document · ~12 pages · For CISO, Compliance and Procurement Teams
We operate as Processor under Ley 1581 of 2012. The client remains the Controller of their end users' data.
TLS 1.2+ in transit, AES-256 at rest, OTPs with SHA-256 + salt — never in plaintext.
Data Processing Agreement as an approved template, without heavy negotiation. Available upon request.
Public list of sub-processors with 15-day notice for changes. No surprises.
Internal incident management policy with P1-P4 classification and notification to affected client within 72 hours.
Persistent logs per verification, endpoint /metrics/providers and CSV exportable reports from the Dashboard.
Eleven sections covering what your security team will ask about:
Do you have specific questions the Pack doesn't cover? Write to us: