Sterling - Security Trust Center
Sterling - Trust Center
Compliance and Security Portal for Sterling.
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Monitored by Comp AI
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Security Questionnaire
Compliance overview
An overview of the compliance status of Sterling across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 1
In progress
25
Policies
An up to date list of policies published internally by Sterling.
Data Classification & Handling
Remote Access & BYOD
Acceptable Use & Workstation Security
Secure Configuration & Hardening
Risk Management
Vulnerability & Patch Management
Change & Release Management
Policy Management & Exception Handling
Secure Software Development Lifecycle
Sanctions & Disciplinary
Privacy & Data-Subject Rights
Compliance & Regulatory Monitoring
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
Vendor & Third-Party Risk
Information Sharing & Transfer
Background Screening & On/Off-boarding
12
Controls
An up to date list of controls published internally by Sterling.
Employee Descriptions
Organisation Chart
Secure Secrets
Employee Verification
Planning
App Availability
2FA
Access Review Log
Employee Access
Secure Devices
Diagramming
Device List