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Controls

Security controls and questionnaire-style evidence normalized across supported trust-center providers. Showing 50 rows on page 3 of 237,202 total.

ControlCompanyProviderStatusCategoryUpdated
12.10.3XactusVanta Trust Centerdocumented--
12.10.4XactusVanta Trust Centerdocumented--
12.10.4.1XactusVanta Trust Centerdocumented--
12.10.5XactusVanta Trust Centerdocumented--
12.10.6XactusVanta Trust Centerdocumented--
12.10.7XactusVanta Trust Centerdocumented--
12.2 Acceptable use policies for end-user technologies are defined and implemented.Staq.ioVanta Trust Centerdocumented--
12.2.1XactusVanta Trust Centerdocumented--
12.3.1XactusVanta Trust Centerdocumented--
12.3.2XactusVanta Trust Centerdocumented--
12.3.3XactusVanta Trust Centerdocumented--
12.3.4XactusVanta Trust Centerdocumented--
12.4 PCI DSS compliance is managed.Staq.ioVanta Trust Centerdocumented--
12.5.1XactusVanta Trust Centerdocumented--
12.5.2XactusVanta Trust Centerdocumented--
12.7 Personnel are screened to reduce risks from insider threats.Staq.ioVanta Trust Centerdocumented--
12.7.1XactusVanta Trust Centerdocumented--
12.8.1Archon SystemsVanta Trust Centerdocumented--
12.8.1XactusVanta Trust Centerdocumented--
12.8.1NeuroVanta Trust Centerdocumented--
12.8.2Archon SystemsVanta Trust Centerdocumented--
12.8.2XactusVanta Trust Centerdocumented--
12.8.3NeuroVanta Trust Centerdocumented--
12.8.3XactusVanta Trust Centerdocumented--
12.8.3Archon SystemsVanta Trust Centerdocumented--
12.8.4XactusVanta Trust Centerdocumented--
12.8.4Archon SystemsVanta Trust Centerdocumented--
12.8.5Archon SystemsVanta Trust Centerdocumented--
12.8.5XactusVanta Trust Centerdocumented--
12.9 Third-party service providers (TPSPs) support their customers’ PCI DSS compliance.Staq.ioVanta Trust Centerdocumented--
13 + 48 - System changes communicatedSnappyVanta Trust Centerdocumented--
15 - Support system availableSnappyVanta Trust Centerdocumented--
17.1 High-Risk AI Quality Management SystemMaywood AIVanta Trust Centerdocumented--
17.1 High-Risk AI Quality Management SystemHeyJobsVanta Trust Centerdocumented--
17a-4 WORM, CFTC 1.31, and MiFID II ComplianceTheta LakeSafeBasedocumented--
1EdTech Data Privacy CertificationMacmillanSafeBasedocumented--
1Password 2025 Annual Pentest1PasswordSafeBasedocumented--
2 - Management roles and responsibilities definedSnappyVanta Trust Centerdocumented--
2 - SOC 2 Type 2 + HIPAA ReportGongSafeBasedocumented--
2 consumer requests freePosition Imaging Inc.Vanta Trust Centerdocumented--
2 consumer requests freeOstaVanta Trust Centerdocumented--
2 consumer requests freeRevOptimalVanta Trust Centerdocumented--
2 consumer requests freeCommunity BossVanta Trust Centerdocumented--
2-Factor AuthenticationGitLabSafeBasedocumented--
2-Factor AuthenticationHomebaseSafeBasedocumented--
2-Factor Authentication (2FA)CrowdStrikeSafeBasedocumented--
2. Individual rights requestEverbridgeSafeBasedocumented--
2.1 Processes and mechanisms for applying secure configurations to all system components are defined and understood.Staq.ioVanta Trust Centerdocumented--
2.1.1XactusVanta Trust Centerdocumented--
2.1.2XactusVanta Trust Centerdocumented--
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