Sterling - Trust Center

Compliance and Security Portal for Sterling.

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Monitored by Comp AI

Framework overview

An overview of Sterling's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.

SOC 2 Type 1

Compliant

27Policies

An up to date list of policies published internally by Sterling.

Compliance & Regulatory Monitoring

Data Processing Addendum

AI Governance

Data Classification & Handling

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

Information Security & Privacy Governance

Security & Privacy Awareness Training

27Controls

An up to date list of controls published internally by Sterling.

Sanitized Inputs

Employee Descriptions

Organisation Chart

Secure Secrets

Employee Verification

Planning

Publish Policies

Secure Code

Device List

Role-based Access Controls

Public Policies

Period Close-Out & Attestation

App Availability

Board Meetings & Independence

Employee Performance Evaluations

Incident Response

Access Review Log

Incident Response Tabletop Exercise

Backup Restoration Test

Diagramming

Code Changes

Secure Devices

Infrastructure Inventory

Contact Information

2FA

Production Firewall & No-Public-Access Controls

Employee Access