Spendata - Trust Center
Compliance and Security Portal for Spendata .
Framework overview
An overview of Spendata 's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
Compliant
12Policies
An up to date list of policies published internally by Spendata .
Acceptable Use & Workstation Security
Background Screening & On/Off-boarding
Risk Management
Change & Release Management
Vendor & Third-Party Risk
Encryption & Crypto Controls
Retention & Secure Disposal
Incident Response & Breach Notification
Authentication & Password
Backup, Business Continuity & Disaster Recovery
Data Classification & Handling
Access Control & Least Privilege
17Controls
An up to date list of controls published internally by Spendata .
Production Firewall & No-Public-Access Controls
Contact Information
TLS / HTTPS
Publish Policies
Secure Code
2FA
Monitoring & Alerting
Infrastructure Inventory
Planning
Backup Restoration Test
Public Policies
Encryption at Rest
Incident Response Tabletop Exercise
Secure Devices
Incident Response
Code Changes