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Controls

Security controls and questionnaire-style evidence normalized across supported trust-center providers. Showing 50 rows on page 9 of 237,202 total.

ControlCompanyProviderStatusCategoryUpdated
8.5 Multi-factor authentication (MFA) systems are configured to prevent misuse.Staq.ioVanta Trust Centerdocumented--
8.5.1XactusVanta Trust Centerdocumented--
8.6.1XactusVanta Trust Centerdocumented--
8.6.2XactusVanta Trust Centerdocumented--
8.6.3XactusVanta Trust Centerdocumented--
9.1 Processes and mechanisms for restricting physical access to cardholder data are defined and understood.Staq.ioVanta Trust Centerdocumented--
9.1.1XactusVanta Trust Centerdocumented--
9.1.1 Cybersecurity insurance maintainedBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
9.1.2XactusVanta Trust Centerdocumented--
9.1.2 Backups conducted dailyBroker Buddha Technologies Inc.Vanta Trust Centerdocumented--
9.2 Physical access controls manage entry into facilities and systems containing cardholder data.Staq.ioVanta Trust Centerdocumented--
9.2.1XactusVanta Trust Centerdocumented--
9.2.2XactusVanta Trust Centerdocumented--
9.2.3XactusVanta Trust Centerdocumented--
9.2.4XactusVanta Trust Centerdocumented--
9.3 Physical access for personnel and visitors is authorized and managed.Staq.ioVanta Trust Centerdocumented--
9.4.1XactusVanta Trust Centerdocumented--
9.4.1Archon SystemsVanta Trust Centerdocumented--
9.4.1.1Archon SystemsVanta Trust Centerdocumented--
9.4.1.1XactusVanta Trust Centerdocumented--
9.4.1.2XactusVanta Trust Centerdocumented--
9.4.2Archon SystemsVanta Trust Centerdocumented--
9.4.2XactusVanta Trust Centerdocumented--
9.4.3XactusVanta Trust Centerdocumented--
9.4.3Archon SystemsVanta Trust Centerdocumented--
9.4.4Archon SystemsVanta Trust Centerdocumented--
9.4.4XactusVanta Trust Centerdocumented--
9.4.5XactusVanta Trust Centerdocumented--
9.4.5.1XactusVanta Trust Centerdocumented--
9.4.6XactusVanta Trust Centerdocumented--
9.4.6Archon SystemsVanta Trust Centerdocumented--
9.4.7XactusVanta Trust Centerdocumented--
9.5 Point-of-interaction (POI) devices are protected from tampering and unauthorized substitution.Staq.ioVanta Trust Centerdocumented--
9.5.1XactusVanta Trust Centerdocumented--
9.5.1.1XactusVanta Trust Centerdocumented--
9.5.1.2XactusVanta Trust Centerdocumented--
9.5.1.2.1XactusVanta Trust Centerdocumented--
9.5.1.3XactusVanta Trust Centerdocumented--
99.5% AvailabilityCoStar GroupSafeBasedocumented--
99.9% AvailabilityApteanVanta Trust Centerdocumented--
99.9% AvailabilityCoStar GroupSafeBasedocumented--
A COPPA-specific Privacy Policy and supporting documentation is maintainedePraiseVanta Trust Centerdocumented--
A COPPA-specific Privacy Policy and supporting documentation is maintainedVeracrossVanta Trust Centerdocumented--
A COPPA-specific Privacy Policy and supporting documentation is maintainedDigistormVanta Trust Centerdocumented--
A data protection policy is documentedTrackViaVanta Trust Centerdocumented--
A Mobile Device Management (MDM) system is implementedkrisp.aiVanta Trust Centerdocumented--
A point of contactEarnTrustTrustShare (TrustCloud / Kintent)documented--
A Policy Management system is in placeMagnus HealthVanta Trust Centerdocumented--
A Policy Management system is in placeFireflyVanta Trust Centerdocumented--
A Policy Management system is in placeDigistormVanta Trust Centerdocumented--
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