Munichain LLC - Trust Center
Compliance and Security Portal for Munichain LLC.
Framework overview
An overview of Munichain LLC's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
Compliant
25Policies
An up to date list of policies published internally by Munichain LLC.
Acceptable Use & Workstation Security
Data Classification & Handling
Background Screening & On/Off-boarding
Sanctions & Disciplinary
Privacy & Data-Subject Rights
Compliance & Regulatory Monitoring
Vendor & Third-Party Risk
Information Security & Privacy Governance
Security & Privacy Awareness Training
Physical Security & Environmental
Access Control & Least Privilege
Remote Access & BYOD
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Incident Response & Breach Notification
29Controls
An up to date list of controls published internally by Munichain LLC.
Production Firewall & No-Public-Access Controls
Secure Secrets
Role-based Access Controls
Diagramming
Employee Access
Monitoring & Alerting
Employee Descriptions
Code Changes
Incident Response
Board Meetings & Independence
Encryption at Rest
Employee Performance Evaluations
Period Close-Out & Attestation
Contact Information
Device List