LeadSigma - Security Trust Center
LeadSigma - Trust Center
Compliance and Security Portal for LeadSigma.
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Security Questionnaire
Compliance overview
An overview of the compliance status of LeadSigma across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
Started
25
Policies
An up to date list of policies published internally by LeadSigma.
Acceptable Use & Workstation Security
Risk Management
Sanctions & Disciplinary
Compliance & Regulatory Monitoring
Security & Privacy Awareness Training
Encryption & Crypto Controls
Retention & Secure Disposal
Access Control & Least Privilege
Authentication & Password
Incident Response & Breach Notification
Logging, Monitoring & Audit
Information Security & Privacy Governance
Vulnerability & Patch Management
Information Sharing & Transfer
Secure Configuration & Hardening
Physical Security & Environmental
Policy Management & Exception Handling
Remote Access & BYOD
Backup, Business Continuity & Disaster Recovery
Vendor & Third-Party Risk
Background Screening & On/Off-boarding
Change & Release Management
Data Classification & Handling
Secure Software Development Lifecycle
Privacy & Data-Subject Rights
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Controls
An up to date list of controls published internally by LeadSigma.
Employee Access
Code Changes
Secure Code
Publish Policies
Public Policies
Sanitized Inputs
Monitoring & Alerting
Secure Devices
Encryption at Rest
Incident Response
Diagramming
Board Meetings & Independence
2FA
Employee Descriptions
Employee Performance Evaluations
Incident Response Tabletop Exercise
Access Review Log
Organisation Chart
App Availability
Role-based Access Controls
Backup Restoration Test
Contact Information
TLS / HTTPS
Secure Secrets
Planning
Employee Verification