ComTrack Inc - Trust Center
Compliance and Security Portal for ComTrack Inc.
Framework overview
An overview of ComTrack Inc's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
HIPAA
Compliant
25Policies
An up to date list of policies published internally by ComTrack Inc.
Risk Management
Secure Software Development Lifecycle
Secure Configuration & Hardening
Data Classification & Handling
Access Control & Least Privilege
Backup, Business Continuity & Disaster Recovery
Background Screening & On/Off-boarding
Vulnerability & Patch Management
Privacy & Data-Subject Rights
Information Sharing & Transfer
Logging, Monitoring & Audit
Vendor & Third-Party Risk
Physical Security & Environmental
Sanctions & Disciplinary
Retention & Secure Disposal
29Controls
An up to date list of controls published internally by ComTrack Inc.
Public Policies
Organisation Chart
Employee Performance Evaluations
Diagramming
Infrastructure Inventory
Monitoring & Alerting
Employee Descriptions
Production Firewall & No-Public-Access Controls
Access Review Log
Incident Response Tabletop Exercise
Backup Restoration Test
Encryption at Rest
Secure Code
Publish Policies
Secure Devices