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Trust Center

Security • Compliance • Transparency

For documents, evidence, or compliance inquiries, contact:
infosec@xcpep.com
Compliance Frameworks

GDPR

1 documenttick

CCPA

1 documenttick

SOC 2

1 documenttick

ISO 27001:2022

1 documenttick
Policies

Data Security Policy

1 document

Software Development Lifecycle

1 document

Risk Management Policy

1 document

Password Policy

1 document

Network Security Policy

1 document

Incident Response Policy

1 document

ISMS Policy

1 document

Encryption Policy

1 document

Data Classification Policy

1 document

Business Continuity Policy

1 document

Backup Policy

1 document

Asset Management Policy

1 document

Anti-Malicious Software Policy

1 document

Access Control Policy

1 document

Acceptable Use Policy

1 document
Reports

Vulnerability Assessment Report

1 document

Network Diagram

1 document
Controls

Terms of Service

Service-Level Agreement

Privacy Policy

Data Processing Agreement

Single Sign-On (Corporate Security)

Internal Assessments

Incident Response

Employee Training

Email Protection

Endpoint Detection & Response

Threat Detection

Disk Encryption

Password Security

Data Access

Zero Trust

Spoofing Protection

Firewall

Separate Production Environment

Infrastructure Security

Data Center

BC/DR

Amazon Web Services

Anti-DDoS

Web Application Firewall

Vulnerability & Patch Management

Credential Management

Software Development Lifecycle

Code Analysis

Encryption In-Transit

Encryption At-Rest

Data Erasure

Backups Enabled

Role-Based Access Control

Sub-Processors