Eixsys, LLC - Trust Center

Compliance and Security Portal for Eixsys, LLC.

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Framework overview

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

HIPAA

In progress

25Policies

An up to date list of policies published internally by Eixsys, LLC.

Secure Configuration & Hardening

Physical Security & Environmental

Remote Access & BYOD

Secure Software Development Lifecycle

Acceptable Use & Workstation Security

Vendor & Third-Party Risk

Policy Management & Exception Handling

Information Sharing & Transfer

Data Classification & Handling

Risk Management

Change & Release Management

Sanctions & Disciplinary

Privacy & Data-Subject Rights

Compliance & Regulatory Monitoring

Security & Privacy Awareness Training

28Controls

An up to date list of controls published internally by Eixsys, LLC.

Employee Access

Publish Policies

2FA

Contact Information

Diagramming

Code Changes

Backup Restoration Test

Employee Descriptions

Production Firewall & No-Public-Access Controls

Planning

Secure Devices

App Availability

Employee Verification

Secure Secrets

Public Policies

Secure Code

Sanitized Inputs

TLS / HTTPS

Encryption at Rest

Incident Response

Board Meetings & Independence

Device List

Organisation Chart

Employee Performance Evaluations

Incident Response Tabletop Exercise

Access Review Log

Role-based Access Controls

Infrastructure Inventory