BottleCap AITrust Center

Resource library

Our security, compliance, and policy documentation, including audit reports.

Incident Response Plan and Policy

Outlines how the organization detects, reports, investigates, and responds to security incidents to minimize impact and support recovery and compliance obligations.

No date

Information Security Policy

Establishes the framework for managing and protecting sensitive information assets, ensuring confidentiality, integrity, and availability.

May 2026

Software Development Policy

Establishes guidelines for secure software development practices, including coding standards, code reviews, and security testing.

May 2026

Vendor Risk Management Policy

Establishes a framework for managing risks associated with third-party vendors, including risk assessment, due diligence, and ongoing monitoring.

May 2026

Privacy Policy

This policy outlines the organization's commitment to protecting the privacy of personal information in accordance with applicable laws and regulations.

May 2026

Business Continuity and Disaster Recovery Policy

Establishes plans for maintaining operations during outages or crises, and outlines recovery procedures to restore systems and services with minimal disruption.

May 2026

Code of Conduct

Defines acceptable behaviors and responsibilities for all employees to ensure a respectful and inclusive workplace.

May 2026

SOC 2 Type 2 Report

No description available.

Jul 2026
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