CredentialFlow, LLC - Trust Center

Compliance and Security Portal for CredentialFlow, LLC.

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Compliance overview

An overview of the compliance status of CredentialFlow, LLC across common frameworks like SOC 2, ISO 27001, and GDPR.

SOC 2 Type 2

Compliant

20Policies

An up to date list of policies published internally by CredentialFlow, LLC.

Background Check Policy

Internal Audit Policy

HR Policy

Acceptable Use Policy

Anti Malware Policy

Configuration and Asset Management Policy

Data Backup Policy

Data Classification, Retention and Deletion Policy

Encryption and Key Management Policy

Performance Review Policy

Network Security Policy

Physical Security Policy

Code of Conduct Policy

Change Management Policy

Risk Management Policy

Business Continuity Policy

Incident Response Policy

Vulnerability Management Policy

Corporate Information Security Policy

Vendor Management Policy

19Controls

An up to date list of controls published internally by CredentialFlow, LLC.

Planning

Sanitized Inputs

Employee Access

Incident Response

Device List

Secure Code

2FA

App Availability

Monitoring & Alerting

Contact Information

Employee Verification

Review Policies

Employee Descriptions

Code Changes

Diagramming

Secure Secrets

Secure Devices

TLS / HTTPS

Public Policies