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Controls

Security controls and questionnaire-style evidence normalized across supported trust-center providers. Showing 50 rows on page 7 of 237,202 total.

ControlCompanyProviderStatusCategoryUpdated
6. Data Breach NotificationsEverbridgeSafeBasedocumented--
6.1 Processes and mechanisms for developing and maintaining secure systems and software are defined and understood.Staq.ioVanta Trust Centerdocumented--
6.1.1XactusVanta Trust Centerdocumented--
6.1.11 Data encryption utilizedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.1.12 Unique account authentication enforcedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.1.13 Password policy enforcedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.1.14 Production inventory maintainedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.1.15 Data transmission encryptedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.1.2XactusVanta Trust Centerdocumented--
6.1.3 Production deployment access restrictedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.1.4 Remote access MFA enforcedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.1.6 Encryption key access restrictedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.1.7 Data classification policy establishedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.1.8 Network firewalls utilized (IDS / IPS & WAF)Broker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.2 Bespoke and custom software are developed securely.Staq.ioVanta Trust Centerdocumented--
6.2.1XactusVanta Trust Centerdocumented--
6.2.3XactusVanta Trust Centerdocumented--
6.2.3 Access reviews conductedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.2.3.1XactusVanta Trust Centerdocumented--
6.2.4XactusVanta Trust Centerdocumented--
6.3.1XactusVanta Trust Centerdocumented--
6.3.1Archon SystemsVanta Trust Centerdocumented--
6.3.1 Access requests requiredBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.3.2XactusVanta Trust Centerdocumented--
6.3.3Archon SystemsVanta Trust Centerdocumented--
6.3.3XactusVanta Trust Centerdocumented--
6.4 Public-facing web applications are protected against attacks.Staq.ioVanta Trust Centerdocumented--
6.4.1XactusVanta Trust Centerdocumented--
6.4.1 Sub-service data center providers reports reviewed annuallyBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.4.2XactusVanta Trust Centerdocumented--
6.4.3XactusVanta Trust Centerdocumented--
6.4.3Archon SystemsVanta Trust Centerdocumented--
6.5.1XactusVanta Trust Centerdocumented--
6.5.1 Data retention procedures establishedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.5.2XactusVanta Trust Centerdocumented--
6.5.2 Customer data deleted upon leavingBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.5.3XactusVanta Trust Centerdocumented--
6.5.4XactusVanta Trust Centerdocumented--
6.5.5XactusVanta Trust Centerdocumented--
6.5.6XactusVanta Trust Centerdocumented--
6.6.1 Unique network system authentication via SSO enforcedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.7.1 MDM system utilizedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.7.2 Portable media security managementBroken BuildVanta Trust Centerdocumented--
6.7.3 - EDR - Endpoint / Intrusion Detection system utilizedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6.7.5 Portable media encryptedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
6sense AI Overview6senseSafeBasedocumented--
6sense Computer Device Lifecycle Procedure6senseSafeBasedocumented--
6sense Emissions Tracking6senseSafeBasedocumented--
6sense W-96senseSafeBasedocumented--
7 - Confidentiality Agreement acknowledged by employeesSnappyVanta Trust Centerdocumented--
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