Mondrio - Trust Center
Compliance and Security Portal for Mondrio.
Framework overview
An overview of Mondrio's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
GDPR
Compliant
25Policies
An up to date list of policies published internally by Mondrio.
Policy Management & Exception Handling
Physical Security & Environmental
Access Control & Least Privilege
Information Security & Privacy Governance
Data Classification & Handling
Encryption & Crypto Controls
Background Screening & On/Off-boarding
Secure Software Development Lifecycle
Backup, Business Continuity & Disaster Recovery
Acceptable Use & Workstation Security
Secure Configuration & Hardening
Privacy & Data-Subject Rights
Sanctions & Disciplinary
Vulnerability & Patch Management
26Controls
An up to date list of controls published internally by Mondrio.
Board Meetings & Independence
Employee Verification
Secure Code
Employee Performance Evaluations
Public Policies
Incident Response
Diagramming
Employee Descriptions
Incident Response Tabletop Exercise
2FA
Monitoring & Alerting
Employee Access
Backup Restoration Test
Device List
App Availability
Secure Storage
5Subprocessors & Vendors
Third-party vendors and subprocessors used by Mondrio.