Third Party Index

Snapshot 49573

Document
Security page
URL
https://security.sero.so/
Fetched
HTTP status
200
Content type
text/html
Fetch mode
browser
Size
79036 bytes
SHA-256 (raw)
ac1350a230054fb73833d8b6e0bf16debe5225df1c33935aa5b68157bda20e73
SHA-256 (normalized text)
b5d9d7ce0082f60cc28b1bcd85827386c6dc403efb1b1ea6c85e029ec057e59e

Normalized text

Scripts and page chrome removed; this is what change detection compares.

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Compliance overview
Current compliance status across frameworks
GDPR
In progress
ISO 27001
In progress
SOC 2 Type 2
In progress
Featured documents
Key security and compliance documentation
Sero Q4 2023 Pentest
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View all documents
Compliance Program
An overview of security controls in place
Access Control and Authorization
Access granting process used
Account inventory maintained
Employee access regularly reviewed
MFA required for administrative access
Password management policy enforced
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
Infrastructure Security
Active discovery tools used
Automated security scanning performed on infrastructure
Configuration management system established
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
Network infrastructure monitored
Organizational Security
Acceptable use policy established
Asset inventory maintained
Asset management policy established
Code of conduct acknowledged by employees
Code of conduct established
Company security commitments externally communicated
Confidentiality Agreement acknowledged by employees
Data-flow diagrams maintained
Performance evaluations conducted
Physical access restricted
Reference calls performed for employees
Roles and responsibilities specified
Security awareness training conducted
Software development lifecycle established
System changes externally communicated
System changes internally communicated
Risk Management
Risk assessments performed
Risk management policy established
Vendor inventory maintained
Vendor management program established
Vulnerability Management
Automated software patch management performed
Penetration testing findings remediated
Vulnerabilities remediated
Vulnerability management policy acknowledged by employees
Vulnerability management policy established