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Scripts and page chrome removed; this is what change detection compares.
Monitored and Powered by Trust Center oneleet.com status.oneleet.com security@oneleet.com Compliance overview Current compliance status across frameworks SOC 2 Type 2 In progress ISO 27001 Certified Featured documents Key security and compliance documentation Oneleet, Inc. SOC 2 Type 1 Request access Oneleet ISO 27001 Certificate Request access View all documents Compliance Program An overview of security controls in place Access Control and Authorization Access granting process used Access management policy established Account inventory maintained Dedicated administrator accounts used Dormant accounts disabled Employee access regularly reviewed Password management policy enforced Password management policy established Data Management and Protection Data deletion enforced Data encrypted at rest Data encrypted in-transit Data inventory maintained Data management and retention policy established Key management process implemented Disaster Recovery Automated backups enabled Business continuity and disaster recovery policy established Data backup and recovery policy established Data recovery process established Disaster recovery plans tested Recovery data isolated Email Security DMARC policy and verification used Email account access restricted Email settings block malicious content Endpoint Security Anti-malware deployed on end-user devices Data encrypted on end-user devices Firewall maintained on end-user devices Infrastructure Security Active discovery tools used Administrator access restricted Automated security scanning performed on infrastructure Buckets not exposed publicly Clock synchronization enforced Configuration management system established Firewall restricts public access to infrastructure High availability infrastructure used Infrastructure changes logged Infrastructure changes require review Infrastructure deployed using an infrastructure-as-code tool Key management policy established Network security policy established Production and test environments separated Production deployment access restricted Unauthorized assets addressed and removed Unique production database authentication enforced VPN used Monitoring and Incident Response Audit log management process maintained Audit logs collected Compliance monitoring processes defined and implemented Incident response policy established Incident review process implemented Infrastructure performance monitored Log management used Logging and monitoring policy established Network infrastructure monitored Organizational Security Acceptable use policy established Asset inventory maintained Asset management policy established Change management policy established Code of conduct acknowledged by contractors Code of conduct acknowledged by employees Code of conduct established Communication procedure established Company security commitments externally communicated Confidentiality Agreement acknowledged by contractors Confidentiality Agreement acknowledged by employees Data-flow diagrams maintained Documentation procedure established Employment contracts used External support resources available (i.e., documentation) Human resource security policy established Information security communities identified Information security in project management integrated Information security policy established Internal security communication maintained Leadership security commitment established Management review implemented Network diagrams maintained Non-conformance and corrective action procedures established Offboarding process established Onboarding process established Performance evaluations conducted Physical access restricted Physical security policy established Reference calls performed for employees Relevant authorities identified Remote work policy established Roles and responsibilities specified Scope for compliance framework established Service description communicated Software development lifecycle established Statement of applicability completed System changes externally communicated System changes internally communicated Risk Management Compliance policy established Internal audit program defined Risk management policy established Risk owners identified Risk treatment plans established Software supply chain risks monitored Vendor inventory maintained Vendor management policy established Vendor management program established Vulnerability Management Automated software patch management performed Penetration testing findings remediated Penetration testing performed within the last 12 months Vulnerabilities scanned Vulnerability management policy acknowledged by employees Vulnerability management policy established