Cashmere - Trust Center

Compliance and Security Portal for Cashmere.

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Monitored by Comp AI

Framework overview

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

ISO 27001

Compliant

26Policies

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

Acceptable Use & Workstation Security

Sanctions & Disciplinary

Information Sharing & Transfer

Policy Management & Exception Handling

Compliance & Regulatory Monitoring

Data Classification & Handling

Information Security & Privacy Governance

Retention & Secure Disposal

Vendor & Third-Party Risk

Secure Configuration & Hardening

Background Screening & On/Off-boarding

Physical Security & Environmental

Remote Access & BYOD

Risk Management

Change & Release Management

31Controls

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

Secure Devices

Data Masking

App Availability

Statement of Applicability

Management Review Minutes

Backup logs

Review Policies

Secure Secrets

Organisation Chart

Employee Performance Evaluations

Backup Restoration Test

Sanitized Inputs

Contact Information

Employee Verification

Secure Code

Planning

Board Meetings & Independence

Employee Descriptions

Role-based Access Controls

Internal Security Audit

Access Review Log

Employee Training

Diagramming

Code Changes

Production Firewall & No-Public-Access Controls

2FA

Infrastructure Inventory

Incident Response Tabletop Exercise

Public Policies

Separation of Environments

Incident Response