SettleMint - Trust Center
Compliance and Security Portal for SettleMint.
Framework overview
An overview of SettleMint's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
ISO 27001
In progress
40Policies
An up to date list of policies published internally by SettleMint.
Anti Harassment and Bullying
Zero Tolerance Policy on Illegal Substance Use
Sanctions & Disciplinary
Remote Access & BYOD
Information Security & Privacy Governance
Security & Privacy Awareness Training
Encryption & Crypto Controls
Retention & Secure Disposal
Access Control & Least Privilege
Anticorruption and Bribery
Acceptable Use & Workstation Security
Information Sharing & Transfer
Secure Configuration & Hardening
Background Screening & On/Off-boarding
Risk Management
30Controls
An up to date list of controls published internally by SettleMint.
Secure Code
Utility Monitoring
Incident Response
Infrastructure Inventory
Diagramming
Employee Descriptions
Statement of Applicability
Production Firewall & No-Public-Access Controls
TLS / HTTPS
Employee Verification
Review International Data Transfers
Planning
Encryption at Rest
Manage Third-party and EU Representative Relationships
Legal Proof of Company Registration