Vratix, Inc. - Trust Center

Compliance and Security Portal for Vratix, Inc..

Compliance overview

An overview of the compliance status of Vratix, Inc. across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.

SOC 2 Type 2

Compliant

An up to date list of policies published internally by Vratix, Inc..

Access Control & Least Privilege

Incident Response & Breach Notification

Policy Management & Exception Handling

Privacy & Data-Subject Rights

Change & Release Management

Encryption & Crypto Controls

Background Screening & On/Off-boarding

Compliance & Regulatory Monitoring

Remote Access & BYOD

Acceptable Use & Workstation Security

Data Classification & Handling

Authentication & Password

Backup, Business Continuity & Disaster Recovery

Information Sharing & Transfer

An up to date list of controls published internally by Vratix, Inc..

App Availability

Employee Access

Employee Descriptions

Role-based Access Controls

Secure Devices

Device List

Contact Information

Monitoring & Alerting

Incident Response

2FA

TLS / HTTPS

Sanitized Inputs

Public Policies

Secure Secrets

Diagramming

Secure Code

Planning

Review Policies

Code Changes

Incident Response Tabletop Exercise

Access Review Log

Encryption at Rest