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Webinars for modern software companies

Compliance Documents

SOC2 type 2 report
GDPR(In progress)
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Controls

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Business Operations

Change Management Workflow

Documentation site

Security Incident - Tracking

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Access Control

Customer Confidential Systems Access Review

Role-based access control

Production network access restricted

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Third Party Management

Contracts with PII processors

Assist controllers with privacy obligations

Vendor risk assessment

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Threat Management

Intrusion detection system utilized

Anti-malware technology utilized

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