CakeAuth - Trust Center
Compliance and Security Portal for CakeAuth.
11Policies
An up to date list of policies published internally by CakeAuth.
Corporate Governance Policy
Information Security Policy
Risk Management Policy
Privacy Policy
Access Control Policy
Change Management Policy
Incident Response Policy
Code of Conduct Policy
Human Resources Policy
Business Continuity Policy
General Classification Policy
19Controls
An up to date list of controls published internally by CakeAuth.
Risk Identification Records
Deficiency Management Records
Change Risk Documentation
Personnel Compliance Documentation
HR Documentation
Fraud Risk Documentation
Policy Implementation Records
Access Review Records
Data Quality Documentation
Authentication Records
Privacy Notice
Board Meeting Documentation
Data Processing Logs
Data Classification Records
Physical Access Records
Recovery Records
Change Management Records
Exception Logs
Incident Response Records