Documents
41 documents
Compliance Documents
| Document | Type | Size | Uploaded | Action |
|---|---|---|---|---|
| Access request ticket and history | evidence | - | 3/9/2026 | Download |
| Anonymous whistleblower channel | policy | - | 12/5/2025 | Download |
| Application status page | evidence | - | 7/18/2025 | Download |
| Board of directors charter | evidence | - | 11/22/2022 | Download |
| Board of directors CVs | evidence | - | 7/18/2025 | Download |
| Board of directors meeting minutes and agenda | evidence | - | 2/22/2025 | Download |
| CI/CD system in use | evidence | - | 9/16/2025 | Download |
| Cloud provider service agreement | evidence | - | 7/18/2025 | Download |
| Company organization chart | evidence | - | 7/18/2025 | Download |
| Completed performance evaluations | evidence | - | 2/23/2025 | Download |
| Contractor agreement | evidence | - | 7/18/2025 | Download |
| Cookie consent manager | policy | - | 12/5/2025 | Download |
| Cookie Policy | policy | - | 7/18/2025 | Download |
| Customer support site or email alias | evidence | - | 12/5/2025 | Download |
| Data Processing Agreements (DPA) with customers | policy | - | 7/18/2025 | Download |
| Data Protection Impact Assessment (DPIA) | policy | - | 7/18/2025 | Download |
| Employee agreement | evidence | - | 12/11/2025 | Download |
| Employee termination checklist | evidence | - | 7/18/2025 | Download |
| Employee termination security policy | policy | - | 7/18/2025 | Download |
| Firewall reviewed annually | evidence | - | 7/18/2025 | Download |
| Incident report or root cause analysis | policy | - | 7/18/2025 | Download |
| Internal communication for system updates | evidence | - | 7/18/2025 | Download |
| Intrusion detection system alerts | evidence | - | 3/27/2023 | Download |
| Intrusion detection system installation | evidence | - | 3/27/2023 | Download |
| Maintain data inventory map | policy | - | 7/18/2025 | Download |
| MSA template | evidence | - | 12/11/2025 | Download |
| Network diagram | evidence | - | 7/18/2025 | Download |
| Network segregation | evidence | - | 7/18/2025 | Download |
| Product documentation site | evidence | - | 9/16/2025 | Download |
| Proof of completed access review | evidence | - | 10/17/2025 | Download |
| Proof of media/device disposal | evidence | - | 7/18/2025 | Download |
| Pseudonymization procedure implemented | evidence | - | 3/27/2023 | Download |
| Public change log or release notes | evidence | - | 12/11/2025 | Download |
| Publicly available privacy policy | policy | - | 12/11/2025 | Download |
| Publicly available terms of service | policy | - | 7/18/2025 | Download |
| Removable media encryption | evidence | - | 7/18/2025 | Download |
| Security information page | policy | - | 12/11/2025 | Download |
| Signed confidentiality agreement | evidence | - | 12/11/2025 | Download |
| System Description (Section III) | evidence | - | 7/18/2025 | Download |
| Tabletop disaster recovery exercise | evidence | - | 7/18/2025 | Download |
| Test of incident response plan | policy | - | 12/5/2025 | Download |