Alliance BPO - Trust Center

Compliance and Security Portal for Alliance BPO.

Compliance overview

An overview of the compliance status of Alliance BPO across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.

ISO 27001

Compliant

27Policies

An up to date list of policies published internally by Alliance BPO.

Remote Access & BYOD

Data Classification & Handling

Incident Response & Breach Notification

Sanctions & Disciplinary

Information Sharing & Transfer

Backup, Business Continuity & Disaster Recovery

Secure Software Development Lifecycle

Privacy & Data-Subject Rights

Encryption & Crypto Controls

Change Management Policy

Security & Privacy Awareness Training

Authentication & Password

Change & Release Management

Third-Party Processors (Vendors)

Physical Security & Environmental

41Controls

An up to date list of controls published internally by Alliance BPO.

Public Policies

Secure Devices

Planning

Diagramming

Review Policies

Utility Monitoring

Data Masking

Attestation of Compliance

Appoint or Review Data Protection Officer

Code Changes

Backup Restoration Test

Production Firewall & No-Public-Access Controls

Organisation Chart

Access Review Log

Role-based Access Controls

Encryption at Rest

Employee Performance Evaluations

Infrastructure Inventory

Monitoring & Alerting

Incident Response

Device List

TLS / HTTPS

Secure Code

Contact Information

Employee Descriptions

Sanitized Inputs

Employee Verification

2FA

App Availability

Secure Secrets

Employee Access

Manage Third-party and EU Representative Relationships

Map and Review Data Flow & Inventory

Records of Processing Activities

Maintain a Breach Response Plan & Train Staff

Perform Security Reviews & Audits

Update Privacy Notices & Policies

Conduct Data Protection Impact Assessments

Reassess Legal Basis for Processing

Handle Data Subject Rights Requests

Review International Data Transfers