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Webinars for modern software companies

Compliance Documents

SOC2 type 2 report(In progress)
GDPR(In progress)
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Controls

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Business Operations

Change Management Workflow

Documentation site

Security Incident - Tracking

+25 more

Access Control

Customer Confidential Systems Access Review

Unique network system authentication enforced

Role-based access control

+13 more

Third Party Management

Contracts with PII processors

Inventory and classification

Assist controllers with privacy obligations

+3 more

Threat Management

Intrusion detection system utilized

Anti-malware technology utilized

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