Infinite Coach Inc. - Security Trust Center
Infinite Coach Inc. - Trust Center
Compliance and Security Portal for Infinite Coach Inc..
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Security Questionnaire
Framework overview
An overview of Infinite Coach Inc.'s compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
In progress
25
Policies
An up to date list of policies published internally by Infinite Coach Inc..
Remote Access & BYOD
Data Classification & Handling
Change & Release Management
Policy Management & Exception Handling
Secure Software Development Lifecycle
Sanctions & Disciplinary
Privacy & Data-Subject Rights
Compliance & Regulatory Monitoring
Information Security & Privacy Governance
Security & Privacy Awareness Training
Physical Security & Environmental
Encryption & Crypto Controls
Retention & Secure Disposal
Authentication & Password
Incident Response & Breach Notification
Logging, Monitoring & Audit
Vulnerability & Patch Management
Acceptable Use & Workstation Security
Background Screening & On/Off-boarding
Vendor & Third-Party Risk
Information Sharing & Transfer
Secure Configuration & Hardening
Backup, Business Continuity & Disaster Recovery
Access Control & Least Privilege
Risk Management
33
Controls
An up to date list of controls published internally by Infinite Coach Inc..
Monitoring & Alerting
Office Access & Door Monitoring
Code Changes
Device List
Secure Devices
Sanitized Inputs
App Availability
Contact Information
Secure Code
Incident Response
2FA
Diagramming
Employee Descriptions
Incident Response Tabletop Exercise
Building / Workplace Rules
Secure Storage
Backup Restoration Test
Role-based Access Controls
Employee Access
Employee Performance Evaluations
Access Review Log
Visitor Control
TLS / HTTPS
Secure Secrets
Planning
Employee Verification
Infrastructure Inventory
Encryption at Rest
Organisation Chart
Production Firewall & No-Public-Access Controls
Legal Proof of Company Registration
Public Policies
Board Meetings & Independence