Org Logo

Compliances (2)

Compliance Logo

SOC 2

Compliant

Compliance Logo

PCI DSS 4.0

Compliant

Controls

Continuously monitored

Product security (3)

Production System User Review

Situational Awareness For Incidents

Centralized Management of Flaw Remediation Processes

Data security (6)

Production Databases Access Restriction

User Privileges Reviews

User Access Reviews

Network security (6)

Limit Network Connections

External System Connections

Transmission Confidentiality

App security (2)

Conspicuous Link To Privacy Notice

Unauthorized Activities

Corporate security (25)

Organizational Structure

Roles & Responsibilities

Competency Screening

Resources (49)

Physical Security Policy

Information Security Policy

Acceptable Usage Policy