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mattilda
Sourced from public information. Not yet verified by the company.
mattilda is SOC 2 compliant. mattilda also holds ISO 27001.
About
Mattilda is a Mexican company dedicated to resolving financial issues in schools throughout Mexico and Latin America. It has access to automated collection management products, guaranteed income, and medium and long-term credits to help them solve their financial problems while focusing on providing high-quality education.
Compliance & infrastructure
Documents
16- Information Security Roles and ResponsibilitiesRequest
- Information Security Policy (AUP)Request
- Asset Management PolicyRequest
- Secure Development PolicyRequest
- Third-Party Management PolicyRequest
- Cryptography PolicyRequest
- Data Management PolicyRequest
- Risk Management PolicyRequest
- Access Control PolicyRequest
- Operations Security PolicyRequest
- Incident Response PlanRequest
- Business Continuity and Disaster Recovery PlanRequest
- 04-ISMS Risk Assessment and Risk Treatment ProcessRequest
- 03-ISMS Roles, Responsibilities, and AuthoritiesRequest
- 02-ISMS Information Security Management System (ISMS) PolicyRequest
- 00-ISMS Master List of DocumentsRequest
Subprocessors
10- AAmazon Web Services · Cloud provider
- AAtlassian · Collaboration
- DDocuSign · Document management
- GGitHub · Version control
- GGr4vy · Finance and payments
- HHubSpot · Marketing
- JJumpCloud · IT
- LLucid · Employee management
- MMiro (formerly RealtimeBoard) · Engineering
- NNotion · Collaboration
Compliance leadership
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Penetration test
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This listing is partial
6/11 details · 55%SOC2C shows the verified essentials. 5 details are not yet provided by the company. Trust centers list more, so we invite the owner to fill the gaps here.
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Frequently asked
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Does mattilda have a bug bounty or vulnerability disclosure program?
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