Luthor, Inc. - Trust Center
Compliance and Security Portal for Luthor, Inc..
Compliance overview
An overview of the compliance status of Luthor, Inc. across common frameworks like SOC 2, ISO 27001, and GDPR.
SOC 2 Type 1
Compliant
SOC 2 Type 2
Compliant
25Policies
An up to date list of policies published internally by Luthor, Inc..
Compliance & Regulatory Monitoring
Remote Access & BYOD
Vendor & Third-Party Risk
Information Security & Privacy Governance
Acceptable Use & Workstation Security
Secure Configuration & Hardening
Background Screening & On/Off-boarding
Risk Management
Vulnerability & Patch Management
Security & Privacy Awareness Training
Change & Release Management
Physical Security & Environmental
Encryption & Crypto Controls
Retention & Secure Disposal
Access Control & Least Privilege
Authentication & Password
Logging, Monitoring & Audit
Incident Response & Breach Notification
Information Sharing & Transfer
Secure Software Development Lifecycle
Policy Management & Exception Handling
Data Classification & Handling
Sanctions & Disciplinary
Backup, Business Continuity & Disaster Recovery
Privacy & Data-Subject Rights
19Controls
An up to date list of controls published internally by Luthor, Inc..
2FA
Secure Code
Sanitized Inputs
Contact Information
Planning
Monitoring & Alerting
Secure Devices
Employee Verification
Code Changes
Secure Secrets
Incident Response
Employee Descriptions
App Availability
TLS / HTTPS
Diagramming
Review Policies
Device List
Public Policies
Employee Access