FTSBN, Inc. - Trust Center
Compliance and Security Portal for FTSBN, Inc..
Compliance overview
An overview of the compliance status of FTSBN, Inc. across common frameworks like SOC 2, ISO 27001, and GDPR.
GDPR
Compliant
HIPAA
Compliant
SOC 2 Type 2
In progress
25Policies
An up to date list of policies published internally by FTSBN, Inc..
Data Classification & Handling
Secure Configuration & Hardening
Background Screening & On/Off-boarding
Encryption & Crypto Controls
Retention & Secure Disposal
Authentication & Password
Logging, Monitoring & Audit
Vulnerability & Patch Management
Acceptable Use & Workstation Security
Secure Software Development Lifecycle
Access Control & Least Privilege
Policy Management & Exception Handling
Remote Access & BYOD
Vendor & Third-Party Risk
Security & Privacy Awareness Training
Sanctions & Disciplinary
Change & Release Management
Physical Security & Environmental
Risk Management
Privacy & Data-Subject Rights
Compliance & Regulatory Monitoring
Information Sharing & Transfer
Incident Response & Breach Notification
Backup, Business Continuity & Disaster Recovery
Information Security & Privacy Governance
25Controls
An up to date list of controls published internally by FTSBN, Inc..
Employee Verification
Monitoring & Alerting
Device List
2FA
Secure Devices
Public Policies
Secure Secrets
Code Changes
App Availability
Sanitized Inputs
Planning
Diagramming
Review Policies
Appoint or Review Data Protection Officer
Manage Third-party and EU Representative Relationships
Employee Descriptions
Systems Description
Employee Performance Evaluations
Access Review Log
Role-based Access Controls
TLS / HTTPS
Secure Code
Incident Response
Employee Access
Contact Information