- Trust Centre
- Documents
Document library
Security Overview
Security · v1.0 · 13 Jul 26
ApprovedPublic-facing summary of how Pocket PMO is secured, including identity, encryption, tenant isolation and AI safeguards.
Privacy Overview
Privacy · v1.0 · 13 Jul 26
ApprovedWhat personal data Pocket PMO processes, why, and on what basis under UK GDPR.
Data Protection Impact Assessment
Privacy · v1.0 · 13 Jul 26
ApprovedDPIA covering AI, meeting content, uploaded documents, external sharing and international transfers.
Data Processing Agreement
Contract · v1.0-DRAFT · 13 Jul 26
Draft — legal review requiredDraft DPA covering the terms on which Pocket PMO processes personal data on behalf of customers.
Information Security Policy
Security · v1.0 · 13 Jul 26
ApprovedInternal information-security policy applied across Pocket PMO Ltd.
AI Transparency and Responsible AI Policy
AI · v1.0 · 13 Jul 26
ApprovedHow AI is used across Pocket PMO, and the safeguards around it.
Data Retention and Deletion Policy
Privacy · v1.0 · 13 Jul 26
ApprovedHow long each category of data is retained and how deletion is performed.
Incident Response Policy
Operations · v1.0 · 13 Jul 26
ApprovedHow Pocket PMO detects, contains, communicates and recovers from security incidents.
Business Continuity Summary
Operations · v1.0 · 13 Jul 26
ApprovedHow Pocket PMO continues to serve customers through disruption.
Disaster Recovery Summary
Operations · v1.0 · 13 Jul 26
ApprovedHow Pocket PMO would recover from a major service-impacting event.
Sub-Processor Register
Contract · v1.0 · 13 Jul 26
ApprovedComplete list of sub-processors used to deliver the Pocket PMO service.
Security Whitepaper
Security · v1.0 · 13 Jul 26
ApprovedExecutive-level summary of Pocket PMO security architecture and controls.
Enterprise Architecture Overview
Operations · v1.0 · 13 Jul 26
ApprovedArchitectural view of the Pocket PMO platform for enterprise IT and security architects.
Acceptable Use Policy
Contract · v1.0 · 13 Jul 26
ApprovedRules customers agree to follow when using Pocket PMO.
AI Usage Statement
AI · v1.0 · 13 Jul 26
ApprovedShort customer-friendly summary of how Pocket PMO uses AI.
AI Provider Statements
AI · v1.0 · 13 Jul 26
ApprovedQuoted commitments from OpenAI and Google on training and retention of API data, as used by Pocket PMO.
Incident Communications Templates
Operations · v1.0 · 13 Jul 26
ApprovedThe exact templates Pocket PMO uses to notify customers during an incident, including the 72-hour breach notification.
Trust Centre FAQ
Operations · v1.0 · 13 Jul 26
ApprovedAnswers to the questions we hear most from customers and procurement teams.
