Lenderbox - Trust Center
Compliance and Security Portal for Lenderbox.
Framework overview
An overview of Lenderbox's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
In progress
25Policies
An up to date list of policies published internally by Lenderbox.
Acceptable Use & Workstation Security
Information Sharing & Transfer
Secure Configuration & Hardening
Background Screening & On/Off-boarding
Compliance & Regulatory Monitoring
Security & Privacy Awareness Training
Encryption & Crypto Controls
Retention & Secure Disposal
Access Control & Least Privilege
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Incident Response & Breach Notification
Logging, Monitoring & Audit
Vulnerability & Patch Management
Data Classification & Handling
34Controls
An up to date list of controls published internally by Lenderbox.
TLS / HTTPS
Planning
Organisation Chart
Secure Storage
Visitor Control
Building / Workplace Rules
Employee Descriptions
Infrastructure Inventory
Period Close-Out & Attestation
Monitoring & Alerting
Employee Verification
Device List
Encryption at Rest
App Availability
Code Changes
Secure Code