Org Logo

Compliances (5)

Compliance Logo

ISO 27001

Compliant

Compliance Logo

SOC 2

Compliant

Compliance Logo

GDPR

Compliant

Compliance Logo

HIPAA

In progress

Controls

Continuously monitored

Product security (1)

Production System User Review

Data security (10)

Identify Validation

Termination of Employment

Production Databases Access Restriction

Network security (7)

Impact analysis

Limit Network Connections

External System Connections

App security (2)

Conspicuous Link To Privacy Notice

Unauthorized Activities

Endpoint security (5)

Malicious Code Protection (Anti-Malware)

Full Device or Container-based Encryption

Endpoint Security Validation

Corporate security (30)

Code of Business Conduct

Organizational Structure

Roles & Responsibilities