Nick Roberts' Demo Company | Trust Center

Nick Roberts' Demo Company
Demo Trust Center
Security and Trust
Monitoring

Compliance

SOC 2 Type 2

ISO 27001

FedRAMP

Cyber Essentials

GDPR

HIPAA

Resources

SOC 2 Type II Report

Description of our document

ISO 27001 Certificate

Privacy Policy

CAIQ v4 Pre-Filled

Description of our document

Subprocessors

1Password

Password management services

Data location: USA

AWS

Cloud resource services

Data location: USAUSAUSAUSAUSAUSAUSAUSAUSAUSA

Azure

Cloud resource services

Github

Project management services

Google Cloud

Cloud resource services

Google Workspace

Business management services

Gusto

Human resource services

Jira

Task management services

Office 365

Business management services

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Monitoring

Continuously monitored by Secureframe

This is our monitoring section

FAQs

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SOC 2 certification. Created by the American Institute of Certified Public Accountants (AICPA), SOC 2 confirms that a company not only has information security measures, but they are properly implemented.
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Monitoring

Organizational Management

Code of Conduct
A Code of Conduct outlines ethical expectations, behavior standards, and ramifications of noncompliance.
Information Security Program Review
Management is responsible for the design, implementation, and management of the organization’s security policies and procedures. The policies and procedures are reviewed by management at least annually.
Internal Control Policy
An Internal Control Policy identifies how a system of controls should be maintained to safeguard assets, promote operational efficiency, and encourage adherence to prescribed managerial policies.
Disciplinary Action
Personnel who violate information security policies are subject to disciplinary action and such disciplinary action is clearly documented in one or more policies.
Performance Review Policy
A Performance Review Policy provides personnel context and transparency into their performance and career development processes.
Information Security Policy
An Information Security Policy establishes the security requirements for maintaining the security, confidentiality, integrity, and availability of applications, systems, infrastructure, and data.
Security Awareness Training
Internal personnel complete annual training programs for information security to help them understand their obligations and responsibilities related to security.

Vulnerability Management

Vulnerability and Patch Management Policy
A Vulnerability Management and Patch Management Policy outlines the processes to efficiently respond to identified vulnerabilities.

Incident Response

Incident Response Plan
An Incident Response Plan outlines the process of identifying, prioritizing, communicating, assigning and tracking confirmed incidents through to resolution.

Risk Assessment

Risk Assessment
Formal risk assessments are performed, which includes the identification of relevant internal and external threats related to security, availability, confidentiality, and fraud, and an analysis of risks associated with those threats.
Risk Assessment and Treatment Policy
A Risk Assessment and Treatment Policy governs the process for conducting risk assessments to account for threats, vulnerabilities, likelihood, and impact with respect to assets, team members, customers, vendors, suppliers, and partners. Risk tolerance and strategies are also defined in the policy.
Risk Register
A risk register is maintained, which records the risk mitigation strategies for identified risks, and the development or modification of controls consistent with the risk mitigation strategy.
Vendor Risk Management Policy
A Vendor Risk Management Policy defines a framework for the onboarding and management of the vendor relationship lifecycle.

Network Security

Network Security Policy
A Network Security Policy identifies the requirements for protecting information and systems within and across networks.
Endpoint Security
Company endpoints are managed and configured with a strong password policy, anti-virus, and hard drive encryption

Physical Security

Physical Security Policy
A Physical Security Policy that details physical security requirements for the company facilities is in place.

Test custom control group

Version control
A version control system is utilized to manage code development for baseline configurations and codebases for production infrastructure, systems, and applications.

Nick's super cool control group

Nick's super cool display name for a control called CM-01-1
A version control system is utilized to manage code development for baseline configurations and codebases for production infrastructure, systems, and applications.

New control group

Some display name
A risk register is maintained, which records the risk mitigation strategies for identified risks, and the development or modification of controls consistent with the risk mitigation strategy.