Zetta LLC - Trust Center

Compliance and Security Portal for Zetta LLC.

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Monitored by Comp AI

Compliance overview

An overview of the compliance status of Zetta LLC across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.

PCI DSS

In progress

25Policies

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

Remote Access & BYOD

Secure Configuration & Hardening

Background Screening & On/Off-boarding

Change & Release Management

Secure Software Development Lifecycle

Sanctions & Disciplinary

Compliance & Regulatory Monitoring

Vendor & Third-Party Risk

Information Security & Privacy Governance

Security & Privacy Awareness Training

Physical Security & Environmental

Encryption & Crypto Controls

Retention & Secure Disposal

Access Control & Least Privilege

Backup, Business Continuity & Disaster Recovery

26Controls

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

Sanitized Inputs

Backup Restoration Test

Access Review Log

Code Changes

Review Policies

Employee Performance Evaluations

Secure Code

2FA

Secure Devices

Device List

Contact Information

App Availability

Employee Verification

Planning

Diagramming

Encryption at Rest

Incident Response

Public Policies

Employee Descriptions

Board Meetings & Independence

Organisation Chart

Employee Access

Role-based Access Controls

Secure Secrets

Monitoring & Alerting

Incident Response Tabletop Exercise