LendLeap - Trust Center
Compliance and Security Portal for LendLeap.
Compliance overview
An overview of the compliance status of LendLeap across common frameworks like SOC 2, ISO 27001, and GDPR.
ISO 27001
In progress
GDPR
Compliant
22Policies
An up to date list of policies published internally by LendLeap.
Compliance & Regulatory Monitoring
Remote Access & BYOD
Physical Security & Environmental
Data Classification & Handling
Secure Configuration & Hardening
Background Screening & On/Off-boarding
Information Sharing & Transfer
Policy Management & Exception Handling
Change & Release Management
Vulnerability & Patch Management
Security & Privacy Awareness Training
Privacy & Data-Subject Rights
Secure Software Development Lifecycle
Encryption & Crypto Controls
Access Control & Least Privilege
Logging, Monitoring & Audit
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Incident Response & Breach Notification
Acceptable Use & Workstation Security
Information Security & Privacy Governance
Code of Business
23Controls
An up to date list of controls published internally by LendLeap.
Backup Restoration Testing
Incident Response
Employee Performance Evaluations
Encryption at Rest
Sanitized Inputs
Monitoring & Alerting
Device List
Public Policies
TLS / HTTPS
App Availability
Secure Code
Code Changes
2FA
Planning
Diagramming
Data Masking
Secure Secrets
Review Policies
Secure Devices
Employee Access
Legal Proof of Company Registration
Separation of Environments
Statement of Applicability