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Controls

Security controls and questionnaire-style evidence normalized across supported trust-center providers. Showing 50 rows on page 4 of 237,202 total.

ControlCompanyProviderStatusCategoryUpdated
2.2 System components are configured and managed securely.Staq.ioVanta Trust Centerdocumented--
2.2.0 System changes communicatedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
2.2.1XactusVanta Trust Centerdocumented--
2.2.1 Whistleblower policy establishedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
2.2.2Archon SystemsVanta Trust Centerdocumented--
2.2.2XactusVanta Trust Centerdocumented--
2.2.3XactusVanta Trust Centerdocumented--
2.2.4XactusVanta Trust Centerdocumented--
2.2.5XactusVanta Trust Centerdocumented--
2.2.6XactusVanta Trust Centerdocumented--
2.2.7XactusVanta Trust Centerdocumented--
2.3 Wireless environments are configured and managed securely.Staq.ioVanta Trust Centerdocumented--
2.3.1XactusVanta Trust Centerdocumented--
2.3.2XactusVanta Trust Centerdocumented--
2.3.2 Public Facing EulaBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
2.3.2 Public Facing EULABroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
2.3.3 External Reporting Tools AvailableBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
2.3.4 Incident response policies establishedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
2022 ISMS Statement of ApplicabilityAlertMediaSafeBasedocumented--
2023 Gartner Magic QuadrantBigCommerceSafeBasedocumented--
2023 INC. Power PartnerBigCommerceSafeBasedocumented--
2023 MACH Impact AwardBigCommerceSafeBasedocumented--
2023 PEAK MatrixBigCommerceSafeBasedocumented--
2023 TrustRadius: Top Rated Ecommerce PlatformBigCommerceSafeBasedocumented--
2024 Forrester Strong PerformerBigCommerceSafeBasedocumented--
2024 Leader in the IDC MarketScapeBigCommerceSafeBasedocumented--
2024 Paradigm B2B Combin Midmarket and Enterprise EditionsBigCommerceSafeBasedocumented--
2024 Paradigm B2B CombinesBigCommerceSafeBasedocumented--
2024 Pentest ReportUiPathSafeBasedocumented--
2024 WCAG 2.1 AA VPATAdaSafeBasedocumented--
2024-Agency Trading Platform Security FAQs.pdfBroadridgeSafeBasedocumented--
2025 AI Agent Security ReportAdaSafeBasedocumented--
2025 Audit Financial StatementsLumio SolutionsSafeBasedocumented--
2025 AvidXchange SOC 1 Bridge LetterAvidXchangeSafeBasedocumented--
2025 AvidXchange SOC 2 Bridge LetterAvidXchangeSafeBasedocumented--
2025 Disaster Recovery Test ReportSavvyMoneySafeBasedocumented--
2025 DR drillFireblocksSafeBasedocumented--
2025 DR Test SummaryAvidXchangeSafeBasedocumented--
2025 DRP ReportAvidXchangeSafeBasedocumented--
2025 ESG InnovatorSafe SoftwareSafeBasedocumented--
2025 ISAE 3402 Type II Controls ReportPalmerSafeBasedocumented--
2025 Penetration Test ReportAdaSafeBasedocumented--
2025 Pentest ReportUiPathSafeBasedocumented--
2025 Pentest ReportTidioSafeBasedocumented--
2025 Pentest ReportRedpandaSafeBasedocumented--
2025 Pentest Report Attestation LetterRedpandaSafeBasedocumented--
2025 Pentest Retest ResultsRedpandaSafeBasedocumented--
2025 Ramp Mobile Penetration Test ReportRampSafeBasedocumented--
2025 Ramp Web and API Penetration Test ReportRampSafeBasedocumented--
2025 SOC 1 Type 2 ReportAvidXchangeSafeBasedocumented--
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