LeadSigma - Trust Center
Compliance and Security Portal for LeadSigma.
Framework overview
An overview of LeadSigma's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
Started
25Policies
An up to date list of policies published internally by LeadSigma.
Compliance & Regulatory Monitoring
Security & Privacy Awareness Training
Retention & Secure Disposal
Authentication & Password
Secure Configuration & Hardening
Physical Security & Environmental
Policy Management & Exception Handling
Remote Access & BYOD
Logging, Monitoring & Audit
Backup, Business Continuity & Disaster Recovery
Vendor & Third-Party Risk
Background Screening & On/Off-boarding
Data Classification & Handling
Encryption & Crypto Controls
Sanctions & Disciplinary
7Controls
An up to date list of controls published internally by LeadSigma.
Employee Verification
Period Close-Out & Attestation
Infrastructure Inventory
Production Firewall & No-Public-Access Controls
Incident Response Tabletop Exercise
Access Review Log
Employee Performance Evaluations