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.
Authentication & Password
Information Sharing & Transfer
Background Screening & On/Off-boarding
Risk Management
Vendor & Third-Party Risk
Secure Software Development Lifecycle
Privacy & Data-Subject Rights
Physical Security & Environmental
Secure Configuration & Hardening
Data Classification & Handling
Access Control & Least Privilege
Backup, Business Continuity & Disaster Recovery
Logging, Monitoring & Audit
Information Security & Privacy Governance
Policy Management & Exception Handling
29Controls
An up to date list of controls published internally by ComTrack Inc.
Production Firewall & No-Public-Access Controls
Public Policies
Organisation Chart
TLS / HTTPS
Planning
Employee Descriptions
Access Review Log
Incident Response Tabletop Exercise
Backup Restoration Test
Encryption at Rest
Secure Code
Publish Policies
Secure Devices
Device List
Code Changes
Incident Response