Trissino Inc - Trust Center

Compliance and Security Portal for Trissino Inc.

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Monitored by Comp AI

Framework overview

An overview of Trissino Inc's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.

SOC 2 Type 1

Compliant

25Policies

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

Compliance & Regulatory Monitoring

Remote Access & BYOD

Data Classification & Handling

Background Screening & On/Off-boarding

Risk Management

Vulnerability & Patch Management

Security & Privacy Awareness Training

Policy Management & Exception Handling

Secure Software Development Lifecycle

Privacy & Data-Subject Rights

Physical Security & Environmental

Encryption & Crypto Controls

Retention & Secure Disposal

Access Control & Least Privilege

25Controls

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

Backup Restoration Test

Incident Response Tabletop Exercise

Production Firewall & No-Public-Access Controls

Access Review Log

Organisation Chart

Role-based Access Controls

Employee Performance Evaluations

Encryption at Rest

Infrastructure Inventory

Employee Access

Period Close-Out & Attestation

Review Policies

Secure Code

Planning

Incident Response

Contact Information

Monitoring & Alerting

Code Changes

Employee Descriptions

2FA

App Availability

Sanitized Inputs

Secure Secrets

TLS / HTTPS

Public Policies