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Controls

Security controls and questionnaire-style evidence normalized across supported trust-center providers. Showing 50 rows on page 8 of 237,202 total.

ControlCompanyProviderStatusCategoryUpdated
7. Additional Privacy InformationEverbridgeSafeBasedocumented--
7.1.1XactusVanta Trust Centerdocumented--
7.1.1. Log management utilizedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
7.1.2XactusVanta Trust Centerdocumented--
7.1.3 Configuration management system establishedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
7.1.3 Network and system hardening standards maintainedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
7.2.1XactusVanta Trust Centerdocumented--
7.2.2XactusVanta Trust Centerdocumented--
7.2.3XactusVanta Trust Centerdocumented--
7.2.4XactusVanta Trust Centerdocumented--
7.2.5XactusVanta Trust Centerdocumented--
7.2.5.1XactusVanta Trust Centerdocumented--
7.2.6XactusVanta Trust Centerdocumented--
7.3.1XactusVanta Trust Centerdocumented--
7.3.2XactusVanta Trust Centerdocumented--
7.3.3XactusVanta Trust Centerdocumented--
7.4.1 Incident management procedures followedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
7.4.3 Incident response plan testedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
7.5.1 Continuity and Disaster Recovery plans establishedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
7.5.2 Continuity and disaster recovery plans tested (duplicate - don't use)Broker Buddha Technologies Inc.Vanta Trust Centerdocumented--
72-hour breach notification commitmentoctonomyVanta Trust Centerdocumented--
8. Data Processing Agreement (DPA)EverbridgeSafeBasedocumented--
8.1.1XactusVanta Trust Centerdocumented--
8.1.1 Development lifecycle established (SDLC)Broker Buddha Technologies Inc.Vanta Trust Centerdocumented--
8.1.2XactusVanta Trust Centerdocumented--
8.2.1XactusVanta Trust Centerdocumented--
8.2.1Archon SystemsVanta Trust Centerdocumented--
8.2.2Archon SystemsVanta Trust Centerdocumented--
8.2.4XactusVanta Trust Centerdocumented--
8.2.5Archon SystemsVanta Trust Centerdocumented--
8.2.5XactusVanta Trust Centerdocumented--
8.2.6XactusVanta Trust Centerdocumented--
8.2.7XactusVanta Trust Centerdocumented--
8.2.8XactusVanta Trust Centerdocumented--
8.3 Strong authentication for users and administrators is established and managed.Staq.ioVanta Trust Centerdocumented--
8.3.1XactusVanta Trust Centerdocumented--
8.3.11XactusVanta Trust Centerdocumented--
8.3.2XactusVanta Trust Centerdocumented--
8.3.3XactusVanta Trust Centerdocumented--
8.3.4XactusVanta Trust Centerdocumented--
8.3.5XactusVanta Trust Centerdocumented--
8.3.5Archon SystemsVanta Trust Centerdocumented--
8.3.6Archon SystemsVanta Trust Centerdocumented--
8.3.6XactusVanta Trust Centerdocumented--
8.3.7XactusVanta Trust Centerdocumented--
8.3.7Archon SystemsVanta Trust Centerdocumented--
8.3.8XactusVanta Trust Centerdocumented--
8.3.9XactusVanta Trust Centerdocumented--
8.3.9Archon SystemsVanta Trust Centerdocumented--
8.4 Multi-factor authentication (MFA) is implemented to secure access into the CDE.Staq.ioVanta Trust Centerdocumented--
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