4admin - Trust Center

Compliance and Security Portal for 4admin.

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Monitored by Comp AI

Framework overview

An overview of 4admin's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.

ISO 27001

Compliant

26Policies

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

34Controls

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