Trust Centre

Security Posture

Upstream BPO Sdn. Bhd. holds ISO/IEC 27001:2022 certification for its information security management system under Certificate II-23080301, valid until 2 September 2026. This page states the certified scope, our penetration testing cadence and the rules of our vulnerability disclosure programme.

Key information

At-a-glance governance context

These points summarise the public scope of this page and the main contact or review context around it.

Standard

ISO/IEC 27001:2022

Certificate number

II-23080301

Valid until

2 September 2026

Security contact

dpo@upstreambpo.com

Section 1

ISO/IEC 27001:2022 certification

Upstream BPO Sdn. Bhd. is certified to ISO/IEC 27001:2022. The certificate is held by the Malaysian legal entity and covers the certified location listed below. We provide the certificate itself to reviewers on request.

The Statement of Applicability governing the certified management system is SOA-UBSB-01, dated 12 February 2023. Reviewers who need to map our declared controls against their own control framework request the Statement of Applicability through the same route as the certificate.

  • Certificate holder: Upstream BPO Sdn. Bhd.
  • Certificate number: II-23080301
  • Standard: ISO/IEC 27001:2022
  • Certification body: ISPL Cert (Indraprastha System)
  • Statement of Applicability: SOA-UBSB-01, dated 12 February 2023
  • Valid until: 2 September 2026
  • Certified location: Q Sentral, Level 16-8 & 9, Jalan Stesen Sentral 2, Kuala Lumpur Sentral, 50470 Kuala Lumpur, Malaysia

Section 2

Certified scope

The certificate carries an explicit scope statement. We reproduce it here verbatim so that a reviewer compares our certified scope against their intended service scope without relying on a paraphrase:

“Information Security Management System applicable to Inbound Call Centre Services, Outbound Telesales, Lead Generation, Appointment Setting Services, IT Support & Security, Back Office Services and Business Processing Outsourcing Services”

Services outside that wording sit outside the certified scope. Where a proposed engagement falls outside it, we say so during scoping rather than extending the certificate by implication.

Section 3

Penetration testing

Upstream BPO conducts penetration testing annually. The 2026 testing round was carried out by Altream, a cybersecurity practice affiliated with Upstream BPO. We describe this as internal testing rather than independent third-party assurance, because the tester is an affiliated party.

Reviewers who require testing by an unaffiliated assessor raise that during security review, and we address it as part of engagement scoping.

Section 4

Vulnerability disclosure programme

Upstream BPO operates a coordinated vulnerability disclosure programme. It covers security vulnerabilities affecting Upstream BPO services and infrastructure.

Report a vulnerability to dpo@upstreambpo.com using the subject line “Security Vulnerability Report”. We acknowledge every report within 5 business days of receipt. We work to a coordinated disclosure timeline of 90 days from acknowledgement, and we extend that window by mutual agreement where an issue is complex to remediate.

Good-faith security research conducted under this programme does not violate Upstream BPO's terms of service. We will not pursue legal action against researchers who follow the rules of engagement below.

  • No social engineering of Upstream BPO staff, contractors or customers.
  • No physical intrusion at any Upstream BPO location.
  • No denial-of-service testing.
  • No access to customer data beyond the minimum required to demonstrate the finding.
  • No exfiltration, retention or onward disclosure of any data encountered during testing.

Section 5

Researcher recognition

Upstream BPO does not operate a paid bug bounty. We recognise researchers who report valid findings through named acknowledgement, with the researcher's consent and under the name they choose.

We will publish a security acknowledgements page carrying those names. Until that page is published, we confirm recognition directly with the researcher when a report is resolved.

Contact & Escalation

Certificate requests, Statement of Applicability requests and vulnerability reports all route to dpo@upstreambpo.com. We acknowledge security and trust enquiries within 3 business days, and vulnerability reports within 5 business days.

Next Step

Need a deeper governance review?

Send certificate requests, subprocessor list requests, incident reports and vulnerability disclosures to dpo@upstreambpo.com. We acknowledge security and trust enquiries within 3 business days.