Atna Trust Vault

COMPLIANCE

SOC 2

SOC 2 Type II

Certified

ISO

ISO 27001

Certified

GDPR

GDPR

Compliant

RESOURCES

Security Whitepaper (Documentation)

Privacy Policy (Legal)

Penetration Test Report (Audit)

Data Processing Agreement (Legal)

CONTROLS

Infrastructure Security

  • Restricted Encryption Key Access
  • Enforced Unique Account Authentication
  • Restricted Production Application Access
View 2 more Infrastructure Security controls

Organizational Security

  • Production Asset Inventory Maintained
  • Anti-Malware Protection Deployed
  • Employee Background Checks Conducted
View 2 more Organizational Security controls

Product Security

  • Data Encryption Utilized
  • Data Transmission Encrypted
  • Penetration Testing Performed
View 1 more Product Security controls

Internal Security Procedures

  • Business Continuity Plans
  • Incident Response Plan
  • Change Management
View 1 more Internal Security Procedures controls

Data and Privacy

  • Data Retention Procedures
  • Customer Data Deletion
  • Privacy Policy