mattilda vs Octopus Deploy

Side-by-side SOC 2 compliance: verification level, type, auditor, and renewal timing.

	mattilda mattilda.io	Octopus Deploy octopus.com
Verification	Listed	Listed
SOC 2 type	—	SOC 2 Type II
Auditor	—	—
Last report	—	—
Renewal	Unknown	Unknown
Region	—	United Kingdom
Size	—	51–200 employees
Certifications	ISO 27001	ISO 27001SOC 2 Type IISOC 3GDPRCCPAPCI DSS
Documents	Information Security Roles and ResponsibilitiesOn request Information Security Policy (AUP)On request Asset Management PolicyOn request Secure Development PolicyOn request Third-Party Management PolicyOn request Cryptography PolicyOn request Data Management PolicyOn request Risk Management PolicyOn request Access Control PolicyOn request Operations Security PolicyOn request Incident Response PlanOn request Business Continuity and Disaster Recovery PlanOn request 04-ISMS Risk Assessment and Risk Treatment ProcessOn request 03-ISMS Roles, Responsibilities, and AuthoritiesOn request 02-ISMS Information Security Management System (ISMS) PolicyOn request 00-ISMS Master List of DocumentsOn request	—
Hosting	AWS	AWS, Azure
Subprocessors	10 listed	41 listed
Key controls	Not provided	Not provided