ComTrack Inc - Trust Center
Compliance and Security Portal for ComTrack Inc.
Compliance overview
An overview of the compliance status of ComTrack Inc across common frameworks like SOC 2, ISO 27001, and GDPR.
HIPAA
Compliant
SOC 2 Type 2
In progress
25Policies
An up to date list of policies published internally by ComTrack Inc.
Information Security & Privacy Governance
Remote Access & BYOD
Acceptable Use & Workstation Security
Secure Configuration & Hardening
Policy Management & Exception Handling
Secure Software Development Lifecycle
Sanctions & Disciplinary
Privacy & Data-Subject Rights
Compliance & Regulatory Monitoring
Vendor & Third-Party Risk
Encryption & Crypto Controls
Retention & Secure Disposal
Access Control & Least Privilege
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Incident Response & Breach Notification
Logging, Monitoring & Audit
Vulnerability & Patch Management
Information Sharing & Transfer
Physical Security & Environmental
Security & Privacy Awareness Training
Risk Management
Background Screening & On/Off-boarding
Change & Release Management
Data Classification & Handling