Pocket PMO
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Trust Centre

Document library

18 documents. Every one is viewable online, downloadable as a versioned PDF, and reviewed at least quarterly.
  • Security Overview

    Security · v1.0 · 13 Jul 26

    Approved

    Public-facing summary of how Pocket PMO is secured, including identity, encryption, tenant isolation and AI safeguards.

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  • Privacy Overview

    Privacy · v1.0 · 13 Jul 26

    Approved

    What personal data Pocket PMO processes, why, and on what basis under UK GDPR.

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  • Data Protection Impact Assessment

    Privacy · v1.0 · 13 Jul 26

    Approved

    DPIA covering AI, meeting content, uploaded documents, external sharing and international transfers.

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  • Data Processing Agreement

    Contract · v1.0-DRAFT · 13 Jul 26

    Draft — legal review required

    Draft DPA covering the terms on which Pocket PMO processes personal data on behalf of customers.

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  • Information Security Policy

    Security · v1.0 · 13 Jul 26

    Approved

    Internal information-security policy applied across Pocket PMO Ltd.

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  • AI Transparency and Responsible AI Policy

    AI · v1.0 · 13 Jul 26

    Approved

    How AI is used across Pocket PMO, and the safeguards around it.

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  • Data Retention and Deletion Policy

    Privacy · v1.0 · 13 Jul 26

    Approved

    How long each category of data is retained and how deletion is performed.

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  • Incident Response Policy

    Operations · v1.0 · 13 Jul 26

    Approved

    How Pocket PMO detects, contains, communicates and recovers from security incidents.

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  • Business Continuity Summary

    Operations · v1.0 · 13 Jul 26

    Approved

    How Pocket PMO continues to serve customers through disruption.

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  • Disaster Recovery Summary

    Operations · v1.0 · 13 Jul 26

    Approved

    How Pocket PMO would recover from a major service-impacting event.

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  • Sub-Processor Register

    Contract · v1.0 · 13 Jul 26

    Approved

    Complete list of sub-processors used to deliver the Pocket PMO service.

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  • Security Whitepaper

    Security · v1.0 · 13 Jul 26

    Approved

    Executive-level summary of Pocket PMO security architecture and controls.

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  • Enterprise Architecture Overview

    Operations · v1.0 · 13 Jul 26

    Approved

    Architectural view of the Pocket PMO platform for enterprise IT and security architects.

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  • Acceptable Use Policy

    Contract · v1.0 · 13 Jul 26

    Approved

    Rules customers agree to follow when using Pocket PMO.

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  • AI Usage Statement

    AI · v1.0 · 13 Jul 26

    Approved

    Short customer-friendly summary of how Pocket PMO uses AI.

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  • AI Provider Statements

    AI · v1.0 · 13 Jul 26

    Approved

    Quoted commitments from OpenAI and Google on training and retention of API data, as used by Pocket PMO.

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  • Incident Communications Templates

    Operations · v1.0 · 13 Jul 26

    Approved

    The exact templates Pocket PMO uses to notify customers during an incident, including the 72-hour breach notification.

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  • Trust Centre FAQ

    Operations · v1.0 · 13 Jul 26

    Approved

    Answers to the questions we hear most from customers and procurement teams.

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