CPA Connect, Inc - Security Trust Center
CPA Connect, Inc - Trust Center
Compliance and Security Portal for CPA Connect, Inc.
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Security Questionnaire
Compliance overview
An overview of the compliance status of CPA Connect, Inc across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 1
In progress
25
Policies
An up to date list of policies published internally by CPA Connect, Inc.
Remote Access & BYOD
Vendor & Third-Party Risk
Information Security & Privacy Governance
Acceptable Use & Workstation Security
Data Classification & Handling
Secure Configuration & Hardening
Risk Management
Security & Privacy Awareness Training
Change & Release Management
Policy Management & Exception Handling
Secure Software Development Lifecycle
Sanctions & Disciplinary
Privacy & Data-Subject Rights
Physical Security & Environmental
Retention & Secure Disposal
SOC 2 Type 2
In progress
Access Control & Least Privilege
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Logging, Monitoring & Audit
Incident Response & Breach Notification
Vulnerability & Patch Management
Information Sharing & Transfer
Compliance & Regulatory Monitoring
Background Screening & On/Off-boarding
Encryption & Crypto Controls
5
Controls
An up to date list of controls published internally by CPA Connect, Inc.
Publish Policies
Secure Secrets
TLS / HTTPS
Sanitized Inputs
Secure Code