Trust Centre

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Overview

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

Compliance

Certi-Trust ISO 27001

Documents

REPORTSNetwork Diagram

REPORTSPentest Report

COMPLIANCECerti-Trust ISO 27001

COMPLIANCESOC 1 Type 2

COMPLIANCESOC 2 Type 2

SELF-ASSESSMENTSCAIQ

APP SECURITYApplication Penetration Testing

POLICIESAcceptable Use Policy

POLICIESAccess Control Policy

POLICIESAsset Management Policy

POLICIESAudit and Accountability Policy

POLICIESBackup Policy

Subprocessors

Risk Profile

Data Access LevelRestricted

Impact LevelSubstantial

Critical DependenceNo

Product Security

Reports

Network Diagram

Self-Assessments

Data Security

Access Monitoring

Certificates of Destruction

Data Asset Classification

App Security

Responsible Disclosure

Application Penetration Testing

Legal

Customer Audit Rights

Cyber Insurance

Access Control

Access Log Management

Automated Account Management

Bring Your Own Device (BYOD)

Infrastructure

Status Monitoring

Amazon Web Services

Endpoint Security

Disk Encryption

Endpoint Detection & Response

Network Security

Distributed Denial of Service Protection (Anti-DDoS)

Corporate Security

Asset Management Practices

Email Protection

Employee Handbook

Policies

Acceptable Use Policy

Access Control Policy

Asset Management Policy

Incident Response

Designated Response Personnel

Incident Reporting Process

Risk Management

Data Access/Impact Levels

Risk Assessments

Third-Party Dependence

Asset Management

Asset Classification

Asset Inventories (Hardware/Software)

BC/DR

Business Continuity Management System (BCMS)

Business Continuity Plan (BCP)

Contingency Plan Testing/Lessons Learned

Training

Employee Privacy Training

Phishing Training

Role-Based Training

Change Management

Change Advisory Board (CAB)

Change Management Program

Change Restrictions

Physical & Environment

Remote Telework

Visitor Control

Continuous Monitoring

Automated Alert Response

Automated Compliance Monitoring

Event & Audit Log Management