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Compliance Documents

Other
Pentest certification
GDPR
SOC2 type 2 report
...
ISO 27001 : 2022(In progress)
HIPAA(In progress)
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Controls

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Access Control

Customer Confidential Systems Access Review

Access Establishment and Modification

Access Authorization

+12 more

Asset Management

Workstations - OS

Architecture diagram

System Inventory

+3 more

Business Operations

Documentation site

Security Incident - Tracking

Support channel

+26 more

Application Security

Encryption Documentation

Static Code Analysis

Source Control

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