security.numeral.com
Compliance overview
Current compliance status across frameworks
SOC 2 Type 2
Compliant](https://security.numeral.com/?tab=securityControls&frameworks=soc2_v1)
Featured documents
Key security and compliance documentation
Data Management and Retention Policy - Formal
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Request access Incident Response Policy - Comprehensive
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Compliance Program
An overview of security controls in place
Access Control and Authorization
Access granting process used
Access management policy established
Account inventory maintained
Employee access regularly reviewed
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
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
Production deployment access restricted
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 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 assessments performed
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