Munichain LLC - Trust Center

Compliance and Security Portal for Munichain LLC.

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Monitored by Comp AI

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.

Remote Access & BYOD

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

Backup, Business Continuity & Disaster Recovery

Authentication & Password

28Controls

An up to date list of controls published internally by Munichain LLC.

Production Firewall & No-Public-Access Controls

Secure Secrets

Secure Devices

Contact Information

Planning

Code Changes

Device List

Public Policies

Sanitized Inputs

Publish Policies

App Availability

Secure Code

TLS / HTTPS

2FA

Incident Response Tabletop Exercise

Diagramming

Employee Access

Monitoring & Alerting

Incident Response

Board Meetings & Independence

Encryption at Rest

Access Review Log

Organisation Chart

Backup Restoration Test

Infrastructure Inventory

Role-based Access Controls

Employee Descriptions

Employee Performance Evaluations