Cust - Trust Center

Compliance and Security Portal for Cust.

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Monitored by Comp AI

Framework overview

An overview of Cust's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.

GDPR

Compliant

25Policies

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

Remote Access & BYOD

Data Classification & Handling

Secure Configuration & Hardening

Risk Management

Change & Release Management

Policy Management & Exception Handling

Secure Software Development Lifecycle

Sanctions & Disciplinary

Privacy & Data-Subject Rights

Information Security & Privacy Governance

Security & Privacy Awareness Training

Encryption & Crypto Controls

Retention & Secure Disposal

Access Control & Least Privilege

Backup, Business Continuity & Disaster Recovery

32Controls

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

Production Firewall & No-Public-Access Controls

Employee Access

Sanitized Inputs

Incident Response

Public Policies

App Availability

Secure Storage

Infrastructure Inventory

Building / Workplace Rules

Organisation Chart

Employee Performance Evaluations

Access Review Log

Publish Policies

Secure Devices

Secure Secrets

Employee Verification

Planning

TLS / HTTPS

Contact Information

Secure Code

Monitoring & Alerting

Encryption at Rest

Diagramming

Role-based Access Controls

Incident Response Tabletop Exercise

Visitor Control

Employee Descriptions

Board Meetings & Independence

2FA

Code Changes

Backup Restoration Test

Period Close-Out & Attestation