Controls
Continuously monitored · last checked 14 controls · 7 areasContinuous monitoring of our controls against the SOC2 Trust Services Criteria, refreshed from our evidence records. This is live monitoring, not an auditor's opinion.
People and HR
2 monitored- Commitment to competence: personnel acknowledge security policies
- Security responsibilities communicated internally
Access controls
3 monitored- Logical access security, credentials and encryption keys
- User provisioning and deprovisioning
- Access modification and periodic review
System operations
4 monitored- Vulnerability detection and remediation
- Monitoring of system components and audit logging
- Security event evaluation
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- Incident response
Change management
1 monitored- Change management: authorised, tested, deployed changes
Availability
2 monitored- Backups and recovery infrastructure
- Recovery plan testing
Confidentiality
1 monitored- Confidential information identified and protected
Vendor risk
1 monitored- Vendor and business partner risk