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Controls

Security controls and questionnaire-style evidence normalized across supported trust-center providers. Showing 50 rows on page 5 of 237,202 total.

ControlCompanyProviderStatusCategoryUpdated
2025 SOC 2 Type 2 ReportAvidXchangeSafeBasedocumented--
2025-07-11: Low Vulnerability DisclosureAshbySafeBasedocumented--
2026 Apollo Tax Residency CertificateApollo.ioSafeBasedocumented--
2026_EH Report - ExpensesMendelSafeBasedocumented--
2026_EH Report - TravelMendelSafeBasedocumented--
21 CFR Part 11 ComplianceEuprySafeBasedocumented--
24/7/365 Security Operations CenterAxis CommunicationsSafeBasedocumented--
25.5 IP Rights ProtectioncasepalVanta Trust Centerdocumented--
28 + 33 - Remote access MFA enforcedSnappyVanta Trust Centerdocumented--
2FADataloop AISafeBasedocumented--
3 - PCI DSS SAQ-DGongSafeBasedocumented--
3. Assessing Data TransfersEverbridgeSafeBasedocumented--
3.1 Processes and mechanisms for protecting stored account data are defined and understood.Staq.ioVanta Trust Centerdocumented--
3.1.0 Risk management program establishedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
3.1.1XactusVanta Trust Centerdocumented--
3.1.1Archon SystemsVanta Trust Centerdocumented--
3.1.1 Risks assessments performedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
3.1.2XactusVanta Trust Centerdocumented--
3.2 Storage of account data is kept to a minimum.Staq.ioVanta Trust Centerdocumented--
3.2.1Archon SystemsVanta Trust Centerdocumented--
3.3 Sensitive authentication data (SAD) is not stored after authorization.Staq.ioVanta Trust Centerdocumented--
3.3.2XactusVanta Trust Centerdocumented--
3.3.3XactusVanta Trust Centerdocumented--
3.4 Access to displays of full PAN and ability to copy PAN is restricted.Staq.ioVanta Trust Centerdocumented--
3.4.1XactusVanta Trust Centerdocumented--
3.4.2XactusVanta Trust Centerdocumented--
3.4.2 Change management procedures enforcedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
3.5.1XactusVanta Trust Centerdocumented--
3.5.1.1XactusVanta Trust Centerdocumented--
3.5.1.2XactusVanta Trust Centerdocumented--
3.5.1.3XactusVanta Trust Centerdocumented--
3.6 Cryptographic keys used to protect stored account data are secured.Staq.ioVanta Trust Centerdocumented--
3.6.1XactusVanta Trust Centerdocumented--
3.6.1.2XactusVanta Trust Centerdocumented--
3.6.1.3XactusVanta Trust Centerdocumented--
3.6.1.4XactusVanta Trust Centerdocumented--
3.7 Where cryptography is used to protect stored account data, key management processes and procedures covering all aspects of the key lifecycle are defined and implemented.Staq.ioVanta Trust Centerdocumented--
3.7.1XactusVanta Trust Centerdocumented--
3.7.2XactusVanta Trust Centerdocumented--
3.7.3XactusVanta Trust Centerdocumented--
3.7.4XactusVanta Trust Centerdocumented--
3.7.5XactusVanta Trust Centerdocumented--
3.7.6XactusVanta Trust Centerdocumented--
3.7.7XactusVanta Trust Centerdocumented--
3.7.8XactusVanta Trust Centerdocumented--
37 - Data encryption utilizedSnappyVanta Trust Centerdocumented--
38 - Access revoked upon terminationSnappyVanta Trust Centerdocumented--
3DS Crypto Device Config StandardOutseerSafeBasedocumented--
3rd party authenticationCriblTrustShare (TrustCloud / Kintent)documented--
3rd party authenticationCriblTrustShare (TrustCloud / Kintent)documented--
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