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docs(data_security.md): add legal/compliance faq's
Make it easier for companies to use litellm
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@ -40,3 +40,19 @@ We value the security community's role in protecting our systems and users. To r
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- Provide any relevant additional information
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We'll review all reports promptly. Note that we don't currently offer a bug bounty program.
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### Legal/Compliance FAQs
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Legal Entity Name: Berrie AI Incorporated
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Company Phone Number - 7708783106
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Number of employees in the company - 2
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Number of employees in security team - 2
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Point of contact email address for security incidents - krrish@berri.ai
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Point of contact email address for general security-related questions - krrish@berri.ai
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Has the Vendor been audited / certified? Currently undergoing SOC-2 Certification from Drata
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Has an information security management system been implemented? Yes - [CodeQL](https://codeql.github.com/)
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Is logging of key events - auth, creation, update changes occurring? Yes - we have [audit logs](https://docs.litellm.ai/docs/proxy/multiple_admins#1-switch-on-audit-logs)
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Does the Vendor have an established Cybersecurity incident management program? No
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Not applicable - LiteLLM is self-hosted, this is the responsibility of the team hosting the proxy. We do provide [alerting](https://docs.litellm.ai/docs/proxy/alerting) and [monitoring](https://docs.litellm.ai/docs/proxy/prometheus) tools to help with this.
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Does the vendor have a vulnerability disclosure policy in place? [Yes](https://github.com/BerriAI/litellm?tab=security-ov-file#security-vulnerability-reporting-guidelines)
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Does the vendor perform vulnerability scans? No
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