Late - Trust Center
Compliance and Security Portal for Late.
Framework overview
An overview of Late's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
GDPR
Compliant
25Policies
An up to date list of policies published internally by Late.
Vulnerability & Patch Management
Change & Release Management
Policy Management & Exception Handling
Privacy & Data-Subject Rights
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Incident Response & Breach Notification
Logging, Monitoring & Audit
Remote Access & BYOD
Data Classification & Handling
Background Screening & On/Off-boarding
Risk Management
Compliance & Regulatory Monitoring
Vendor & Third-Party Risk
Access Control & Least Privilege
28Controls
An up to date list of controls published internally by Late.
TLS / HTTPS
Backup Restoration Test
Employee Access
Role-based Access Controls
Organisation Chart
Access Review Log
Employee Descriptions
Diagramming
Production Firewall & No-Public-Access Controls
Infrastructure Inventory
Employee Performance Evaluations
Secure Devices
Period Close-Out & Attestation
Monitoring & Alerting
Sanitized Inputs