Baja Call Center inc (NEW) - Trust Center
Compliance and Security Portal for Baja Call Center inc (NEW).
Framework overview
An overview of Baja Call Center inc (NEW)'s compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 2
In progress
27Policies
An up to date list of policies published internally by Baja Call Center inc (NEW).
Compliance & Regulatory Monitoring
Vendor & Third-Party Risk
Risk Management
Change Management Policy
Third-Party Processors (Vendors)
Sanctions & Disciplinary
Encryption & Crypto Controls
Secure Software Development Lifecycle
Remote Access & BYOD
Acceptable Use & Workstation Security
Information Security & Privacy Governance
Information Sharing & Transfer
Data Classification & Handling
Secure Configuration & Hardening
Background Screening & On/Off-boarding
22Controls
An up to date list of controls published internally by Baja Call Center inc (NEW).
Employee Verification
Diagramming
TLS / HTTPS
Contact Information
Code Changes
Employee Descriptions
Secure Code
2FA
Sanitized Inputs
App Availability
Employee Access
Utility Monitoring
Employee Performance Evaluations
Organisation Chart
Backup Restoration Test
Incident Response