DealLoop, Inc. - Security Trust Center
DealLoop, Inc. - Trust Center
Compliance and Security Portal for DealLoop, Inc..
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Security Questionnaire
Compliance overview
An overview of the compliance status of DealLoop, Inc. across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
HIPAA
Compliant
25
Policies
An up to date list of policies published internally by DealLoop, Inc..
Information Security & Privacy Governance
Compliance & Regulatory Monitoring
Vendor & Third-Party Risk
Data Classification & Handling
Secure Configuration & Hardening
Acceptable Use & Workstation Security
Background Screening & On/Off-boarding
Information Sharing & Transfer
Change & Release Management
Security & Privacy Awareness Training
Privacy & Data-Subject Rights
Sanctions & Disciplinary
Retention & Secure Disposal
Encryption & Crypto Controls
SOC 2 Type 2
Compliant
Logging, Monitoring & Audit
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Secure Software Development Lifecycle
Risk Management
Vulnerability & Patch Management
Policy Management & Exception Handling
Incident Response & Breach Notification
Physical Security & Environmental
Access Control & Least Privilege
Remote Access & BYOD
24
Controls
An up to date list of controls published internally by DealLoop, Inc..
TLS / HTTPS
Incident Response
Access Review Log
Incident Response Tabletop Exercise
Employee Performance Evaluations
Encryption at Rest
Monitoring & Alerting
App Availability
Review Policies
Secure Devices
Code Changes
Employee Descriptions
Sanitized Inputs
Secure Code
Contact Information
Employee Verification
Device List
2FA
Diagramming
Public Policies
Planning
Secure Secrets
Employee Access
Role-based Access Controls