Zetta LLC - Trust Center
Compliance and Security Portal for Zetta LLC.
Compliance overview
An overview of the compliance status of Zetta LLC across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
PCI DSS
In progress
25Policies
An up to date list of policies published internally by Zetta LLC.
Remote Access & BYOD
Secure Configuration & Hardening
Background Screening & On/Off-boarding
Change & Release Management
Secure Software Development Lifecycle
Sanctions & Disciplinary
Compliance & Regulatory Monitoring
Vendor & Third-Party Risk
Information Security & Privacy Governance
Security & Privacy Awareness Training
Physical Security & Environmental
Encryption & Crypto Controls
Retention & Secure Disposal
Access Control & Least Privilege
Backup, Business Continuity & Disaster Recovery
Authentication & Password
Incident Response & Breach Notification
Logging, Monitoring & Audit
Vulnerability & Patch Management
Privacy & Data-Subject Rights
Policy Management & Exception Handling
Information Sharing & Transfer
Data Classification & Handling
Acceptable Use & Workstation Security
Risk Management
26Controls
An up to date list of controls published internally by Zetta LLC.
Sanitized Inputs
Backup Restoration Test
Access Review Log
Code Changes
Review Policies
Employee Performance Evaluations
Secure Code
2FA
Secure Devices
Device List
Contact Information
App Availability
Employee Verification
Planning
Diagramming
Encryption at Rest
Incident Response
Public Policies
Employee Descriptions
Board Meetings & Independence
Organisation Chart
Incident Response Tabletop Exercise
Role-based Access Controls
Secure Secrets
Monitoring & Alerting
Employee Access