Trust Center

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Overview

Welcome to CoventBridge Group's Trust Center. Our commitment to data privacy and security is embedded in every part of our business. Use this Trust Center to learn about our security posture and request access to our security documentation.

Compliance

FedRAMP Moderate

NIST 800-53 Rev. 5

Documents

REPORTSSOC 2 Report

COMPLIANCEHIPAA

COMPLIANCEHITRUST

COMPLIANCENIST 800-53 Rev. 5

COMPLIANCESOC 2 Type 2

PRODUCT SECURITYAudit Logging

DATA SECURITYCertificates of Destruction

DATA SECURITYData Backups

DATA SECURITYData Erasure

DATA SECURITYEncryption-at-rest

DATA SECURITYEncryption-in-transit

Policies

Access Control Policy

Business Continuity/Disaster Recovery (BC/DR) Policy

Security Grades

SecurityScorecard

Security Scorecard

Qualys SSL Labs

Data Security

Access Monitoring

Certificates of Destruction

Data Asset Classification

Data Privacy

Data Breach Notifications

Data Privacy Officer

Data Protection Impact Assessment (DPIA)

App Security

Responsible Disclosure

Application Penetration Testing

Change Management

Change Advisory Board (CAB)

Change Control Board (CCB)

Change Management Program

Product Security

Legal

Cyber Insurance

Data Processing Agreement

Master Services Agreement

Incident Response

Designated Response Personnel

Incident Reporting Process

Security Operations Center (SOC)

Risk Management

Data Access/Impact Levels

Risk Assessments

Access Control

Access Log Management

Corporate Security

Asset Management Practices

Email Protection

Employee Handbook

Continuous Monitoring

Automated Alert Response

Automated Compliance Monitoring

Data Loss Prevention System (DLP)

Endpoint Security

Disk Encryption

Infrastructure

Status Monitoring

Amazon Web Services

Network Security

Data Loss Prevention

Distributed Denial of Service Protection (Anti-DDoS)

Reports

Data Flow Diagram (DFD)

Network Diagram

AI

AI Risk Management

Responsible AI Statement

Asset Management

Asset Classification

Asset Inventories (Hardware/Software)

BC/DR

Alternate Processing/Storage Site

Business Continuity Management System (BCMS)

Business Continuity Plan (BCP)

ESG

Anti-Bribery and Corruption

Anti-Competitive Practices

Anti-Modern Slavery

Physical & Environment

Access Monitoring

Alarms & Surveillance

Alternate Work Sites

Training

Employee Privacy Training

Phishing Training

Role-Based Training