4admin - Security Trust Center
4admin - Trust Center
Compliance and Security Portal for 4admin.
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Monitored by Comp AI
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Security Questionnaire
Framework overview
An overview of 4admin's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
ISO 27001
Compliant
26
Policies
An up to date list of policies published internally by 4admin.
Background Screening & On/Off-boarding
Remote Access & BYOD
Acceptable Use & Workstation Security
Secure Configuration & Hardening
Risk Management
Secure Software Development Lifecycle
Sanctions & Disciplinary
Privacy & Data-Subject Rights
Information Security & Privacy Governance
Security & Privacy Awareness Training
Physical Security & Environmental
Encryption & Crypto Controls
Retention & Secure Disposal
Access Control & Least Privilege
SOC 2 Type 2
In progress
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Incident Response & Breach Notification
Logging, Monitoring & Audit
Code of Business Conduct
Data Classification & Handling
Information Sharing & Transfer
Policy Management & Exception Handling
Change & Release Management
Vendor & Third-Party Risk
Vulnerability & Patch Management
Compliance & Regulatory Monitoring
34
Controls
An up to date list of controls published internally by 4admin.
TLS / HTTPS
Secure Code
Backup logs
Infrastructure Inventory
Code Changes
Public Policies
Monitoring & Alerting
Diagramming
Encryption at Rest
Period Close-Out & Attestation
Internal Security Audit
Contact Information
Secure Secrets
Utility Monitoring
Planning
Employee Verification
App Availability
Statement of Applicability
Publish Policies
Data Masking
Sanitized Inputs
Legal Proof of Company Registration
Incident Response
2FA
Incident Response Tabletop Exercise
Board Meetings & Independence
Employee Descriptions
Role-based Access Controls
Organisation Chart
Employee Access
Access Review Log
Backup Restoration Test
Employee Performance Evaluations
Production Firewall & No-Public-Access Controls