Infinite Coach Inc. - Trust Center

Compliance and Security Portal for Infinite Coach Inc..

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

25Policies

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

33Controls

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