Polygraph Reports LLC - Trust Center
Compliance and Security Portal for Polygraph Reports LLC.
Framework overview
An overview of Polygraph Reports LLC's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
Started
25Policies
An up to date list of policies published internally by Polygraph Reports LLC.
Vendor & Third-Party Risk
Secure Configuration & Hardening
Logging, Monitoring & Audit
Risk Management
Privacy & Data-Subject Rights
Policy Management & Exception Handling
Secure Software Development Lifecycle
Remote Access & BYOD
Acceptable Use & Workstation Security
Access Control & Least Privilege
Authentication & Password
Background Screening & On/Off-boarding
Change & Release Management
Compliance & Regulatory Monitoring
Encryption & Crypto Controls
21Controls
An up to date list of controls published internally by Polygraph Reports LLC.
TLS / HTTPS
Secure Storage
Contact Information
Planning
Employee Access
Code Changes
Secure Code
Monitoring & Alerting
Access Review Log
Employee Descriptions
App Availability
Sanitized Inputs
Secure Secrets
Public Policies
Employee Verification
Incident Response
3Subprocessors & Vendors
Third-party vendors and subprocessors used by Polygraph Reports LLC.
