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Controls

Security controls and questionnaire-style evidence normalized across supported trust-center providers. Showing 50 rows on page 6 of 237,202 total.

ControlCompanyProviderStatusCategoryUpdated
3rd party authenticationNetDocumentsTrustShare (TrustCloud / Kintent)documented--
3rd party authenticationNetDocumentsTrustShare (TrustCloud / Kintent)documented--
3rd party data exchangeFLOWSPARKSSafeBasedocumented--
3rd Party Penetration TestsyasoonVanta Trust Centerdocumented--
3rd Party Security & Cyber PolicyForm3SafeBasedocumented--
3rd-Nth party risk management program enforcedUpGuard OperationsUpGuard Trust Pagedocumented--
3rd-Nth party risk management program enforcedVerst LogisticsUpGuard Trust Pagedocumented--
3rd-Nth party risk management program enforcedIdealsUpGuard Trust Pagedocumented--
3rd-Nth party risk management program enforcedJedoxUpGuard Trust Pagedocumented--
4 - Architecture DiagramGongSafeBasedocumented--
4. Data Transfer to the US, Government RequestsEverbridgeSafeBasedocumented--
4.1 Processes and mechanisms for protecting cardholder data with strong cryptography during transmission over open, public networks are defined and documented.Staq.ioVanta Trust Centerdocumented--
4.1.1XactusVanta Trust Centerdocumented--
4.1.1 Vulnerabilities scanned and remediatedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
4.1.2XactusVanta Trust Centerdocumented--
4.1.2 Penetration testing performedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
4.1.4 Service infrastructure maintained (patched)Broker Buddha Technologies Inc.Vanta Trust Centerdocumented--
4.2 PAN is protected with strong cryptography during transmission.Staq.ioVanta Trust Centerdocumented--
4.2.1XactusVanta Trust Centerdocumented--
4.2.1.1XactusVanta Trust Centerdocumented--
4.2.1.2XactusVanta Trust Centerdocumented--
4.2.2XactusVanta Trust Centerdocumented--
41 - Visitor procedures enforcedSnappyVanta Trust Centerdocumented--
45 day response and extensionCommunity BossVanta Trust Centerdocumented--
45 day response and extensionImpelVanta Trust Centerdocumented--
45 day response and extensionPosition Imaging Inc.Vanta Trust Centerdocumented--
45 day response and extensionRevOptimalVanta Trust Centerdocumented--
5 - Penetration Test Executive SummaryGongSafeBasedocumented--
5. Data Protection FrameworkEverbridgeSafeBasedocumented--
5.1 Processes and mechanisms for protecting all systems and networks from malicious software are defined and understoodStaq.ioVanta Trust Centerdocumented--
5.1.1XactusVanta Trust Centerdocumented--
5.1.2PPROVanta Trust Centerdocumented--
5.1.2XactusVanta Trust Centerdocumented--
5.1.2.aPPROVanta Trust Centerdocumented--
5.2 Malware is prevented, or detected and addressed.Staq.ioVanta Trust Centerdocumented--
5.2.1XactusVanta Trust Centerdocumented--
5.2.2XactusVanta Trust Centerdocumented--
5.2.3XactusVanta Trust Centerdocumented--
5.2.3.1XactusVanta Trust Centerdocumented--
5.3 Anti-malware mechanisms are active, maintained, and monitored.Staq.ioVanta Trust Centerdocumented--
5.3.1XactusVanta Trust Centerdocumented--
5.3.1 InfoSec Program: Security policies established and reviewedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
5.3.2XactusVanta Trust Centerdocumented--
5.3.2.1XactusVanta Trust Centerdocumented--
5.3.3XactusVanta Trust Centerdocumented--
5.3.4XactusVanta Trust Centerdocumented--
5.3.5XactusVanta Trust Centerdocumented--
5.4 Anti-phishing mechanisms protect users against phishing attacks.Staq.ioVanta Trust Centerdocumented--
5.4.1XactusVanta Trust Centerdocumented--
6 - Engage Security OverviewGongSafeBasedocumented--
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