Eixsys, LLC - Trust Center
Compliance and Security Portal for Eixsys, LLC.
Framework overview
An overview of Eixsys, LLC's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
ISO 27001
In progress
29Policies
An up to date list of policies published internally by Eixsys, LLC.
Remote Access & BYOD
Vendor & Third-Party Risk
Policy Management & Exception Handling
Data Classification & Handling
Risk Management
Change & Release Management
Sanctions & Disciplinary
Privacy & Data-Subject Rights
Compliance & Regulatory Monitoring
Security & Privacy Awareness Training
Encryption & Crypto Controls
Access Control & Least Privilege
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Incident Response & Breach Notification
29Controls
An up to date list of controls published internally by Eixsys, LLC.
App Availability
2FA
Monitoring & Alerting
Contact Information
Role-based Access Controls
Infrastructure Inventory
Production Firewall & No-Public-Access Controls
Period Close-Out & Attestation
Secure Devices
Employee Access
Employee Verification
Secure Secrets
Sanitized Inputs
Device List
TLS / HTTPS
Secure Code
3Subprocessors & Vendors
Third-party vendors and subprocessors used by Eixsys, LLC.
1Resources
Additional resources and links shared by Eixsys, LLC.