Snapshot 251874
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Scripts and page chrome removed; this is what change detection compares.
Monitored and Powered by Trust Center numeral.com Compliance overview Current compliance status across frameworks SOC 2 Type 2 Compliant Featured documents Key security and compliance documentation Q1 2025 Numeral Pentest Request access Data Management and Retention Policy - Formal Download Incident Response Policy - Comprehensive 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 Data Management and Protection Data encrypted at rest Data encrypted in-transit Data inventory maintained Data management and retention policy established Disaster Recovery Automated backups enabled Business continuity and disaster 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 Mobile device management (MDM) used Infrastructure Security Active discovery tools used Automated security scanning performed on infrastructure Buckets not exposed publicly Configuration management system established Firewall restricts public access to infrastructure Infrastructure changes logged Infrastructure changes require review Infrastructure deployed using an infrastructure-as-code tool Unauthorized assets addressed and removed Unique production database authentication enforced VPN used Web Application Firewall (WAF) used Monitoring and Incident Response Audit log management process maintained Audit logs collected Incident response policy established Log management used Organizational Security Acceptable use policy established Asset inventory maintained Asset management policy established Code of conduct acknowledged by contractors Code of conduct acknowledged by employees Code of conduct established Company security commitments externally communicated Confidentiality Agreement acknowledged by contractors Confidentiality Agreement acknowledged by employees Data-flow diagrams maintained Employee background checks performed External support resources available (i.e., documentation) Offboarding process established Onboarding process established Performance evaluations conducted Physical access restricted Reference calls performed for employees Roles and responsibilities specified Security awareness training conducted Service description communicated Software development lifecycle established System changes externally communicated System changes internally communicated Risk Management Risk management policy established Vendor inventory maintained 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