Cashmere - Trust Center

Compliance and Security Portal for Cashmere.

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Monitored by Comp AI

Compliance overview

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

ISO 27001

In progress

26Policies

An up to date list of policies published internally by Cashmere.

Acceptable Use & Workstation Security

Sanctions & Disciplinary

Information Sharing & Transfer

Policy Management & Exception Handling

Compliance & Regulatory Monitoring

Data Classification & Handling

Information Security & Privacy Governance

Retention & Secure Disposal

Vendor & Third-Party Risk

Secure Configuration & Hardening

Background Screening & On/Off-boarding

Physical Security & Environmental

Remote Access & BYOD

Risk Management

Change & Release Management

33Controls

An up to date list of controls published internally by Cashmere.

Secure Devices

Data Masking

TLS / HTTPS

App Availability

Incident Response

Statement of Applicability

Legal Proof of Company Registration

Management Review Minutes

Backup logs

Monitoring & Alerting

Public Policies

Separation of Environments

Diagramming

Production Firewall & No-Public-Access Controls

Infrastructure Inventory

Review Policies

Secure Secrets

Organisation Chart

Secure Code

Sanitized Inputs

Backup Restoration Test

Contact Information

Employee Verification

Employee Performance Evaluations

Planning

Encryption at Rest

Board Meetings & Independence

Employee Descriptions

Role-based Access Controls

Internal Security Audit

Access Review Log

Employee Access

Code Changes