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Controls

Security controls and questionnaire-style evidence normalized across supported trust-center providers. Showing 50 rows on page 2 of 237,202 total.

ControlCompanyProviderStatusCategoryUpdated
10.2 Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events.Staq.ioVanta Trust Centerdocumented--
10.2.1XactusVanta Trust Centerdocumented--
10.3 Audit logs are protected from destruction and unauthorized modifications.Staq.ioVanta Trust Centerdocumented--
10.4 Audit logs are reviewed to identify anomalies or suspicious activity.Staq.ioVanta Trust Centerdocumented--
10.4.1XactusVanta Trust Centerdocumented--
10.4.1.1XactusVanta Trust Centerdocumented--
10.4.2XactusVanta Trust Centerdocumented--
10.4.2.1XactusVanta Trust Centerdocumented--
10.4.3XactusVanta Trust Centerdocumented--
10.5 Audit log history is retained and available for analysis.Staq.ioVanta Trust Centerdocumented--
10.6 Time-synchronization mechanisms support consistent time settings across all systems.Staq.ioVanta Trust Centerdocumented--
10.6.1XactusVanta Trust Centerdocumented--
10.6.2XactusVanta Trust Centerdocumented--
10.6.3XactusVanta Trust Centerdocumented--
10.7.2XactusVanta Trust Centerdocumented--
10.7.3XactusVanta Trust Centerdocumented--
10Web's Code of Conduct10WebVanta Trust Centerdocumented--
11.1 Processes and mechanisms for regularly testing security of systems and networks are defined and understood.Staq.ioVanta Trust Centerdocumented--
11.1.1XactusVanta Trust Centerdocumented--
11.1.2XactusVanta Trust Centerdocumented--
11.2.1XactusVanta Trust Centerdocumented--
11.2.2XactusVanta Trust Centerdocumented--
11.3 External and internal vulnerabilities are regularly identified, prioritized, and addressed.Staq.ioVanta Trust Centerdocumented--
11.3.1XactusVanta Trust Centerdocumented--
11.3.1.1XactusVanta Trust Centerdocumented--
11.3.1.2XactusVanta Trust Centerdocumented--
11.3.1.3XactusVanta Trust Centerdocumented--
11.3.2XactusVanta Trust Centerdocumented--
11.3.2Archon SystemsVanta Trust Centerdocumented--
11.3.2.1XactusVanta Trust Centerdocumented--
11.4 External and internal penetration testing is regularly performed, and exploitable vulnerabilities and security weaknesses are corrected.Staq.ioVanta Trust Centerdocumented--
11.4.1XactusVanta Trust Centerdocumented--
11.4.2XactusVanta Trust Centerdocumented--
11.4.3XactusVanta Trust Centerdocumented--
11.4.4XactusVanta Trust Centerdocumented--
11.4.5XactusVanta Trust Centerdocumented--
11.5.2XactusVanta Trust Centerdocumented--
11.6 Unauthorized changes on payment pages are detected and responded to.Staq.ioVanta Trust Centerdocumented--
11.6.1Archon SystemsVanta Trust Centerdocumented--
11.6.1XactusVanta Trust Centerdocumented--
12.1PPROVanta Trust Centerdocumented--
12.1 A comprehensive information security policy that governs and provides direction for protection of the entity’s information assets is known and current.Staq.ioVanta Trust Centerdocumented--
12.1.1XactusVanta Trust Centerdocumented--
12.1.2XactusVanta Trust Centerdocumented--
12.1.3XactusVanta Trust Centerdocumented--
12.1.4XactusVanta Trust Centerdocumented--
12.10 Suspected and confirmed security incidents that could impact the CDE are responded to immediately.Staq.ioVanta Trust Centerdocumented--
12.10.1XactusVanta Trust Centerdocumented--
12.10.1Archon SystemsVanta Trust Centerdocumented--
12.10.2XactusVanta Trust Centerdocumented--
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