Delvo Technology GmbH - Security Trust Center
Delvo Technology GmbH - Trust Center
Compliance and Security Portal for Delvo Technology GmbH.
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Security Questionnaire
Compliance overview
An overview of the compliance status of Delvo Technology GmbH across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
ISO 27001
Compliant
21
Policies
An up to date list of policies published internally by Delvo Technology GmbH.
Acceptable Use & Workstation Security
Information Sharing & Transfer
Background Screening & On/Off-boarding
Security & Privacy Awareness Training
Privacy & Data-Subject Rights
Physical Security & Environmental
Access Control & Least Privilege
Authentication & Password
Logging, Monitoring & Audit
Incident Response & Breach Notification
Backup, Business Continuity & Disaster Recovery
Remote Access & BYOD
Change & Release Management
Encryption & Crypto Controls
GDPR
In progress
Information Security & Privacy Governance
Secure Configuration & Hardening
Vulnerability & Patch Management
Policy Management & Exception Handling
Data Classification & Handling
Compliance & Regulatory Monitoring
Secure Software Development Lifecycle
30
Controls
An up to date list of controls published internally by Delvo Technology GmbH.
Data Masking
Incident Response
Device List
TLS / HTTPS
App Availability
Review Policies
Planning
Sanitized Inputs
Secure Secrets
2FA
Diagramming
Code Changes
Secure Devices
Public Policies
Employee Access
Utility Monitoring
Secure Code
Backup Restoration Test
Internal Security Audit
Employee Performance Evaluations
Separation of Environments
Organisation Chart
Encryption at Rest
Backup logs
Statement of Applicability
Manage Third-party and EU Representative Relationships
Maintain a Breach Response Plan & Train Staff
Appoint or Review Data Protection Officer
Legal Proof of Company Registration
Monitoring & Alerting