Security & Trust Center

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Overview

Welcome to Greenlight's Security & Trust Center! Our commitment to data security, privacy and protection is embedded in every part of our business. Please use this portal to learn more about Greenlight's security posture and obtain access to our security and compliance documentation.

Compliance

SOC 2 Type 2

PCI DSS v4.0.0

NIST CSF

Documents

Featured Documents

COMPLIANCESOC 2 Type 2

COMPLIANCEPCI DSS v4.0.0

Legal

Certificate of Insurance

Privacy Statement

Terms & Conditions

Reports

Application Pentest Report

Network Diagram

Data Flow Diagram (DFD)

Policies and Plans

Information Security Policy

Access Control

Multi-Factor Authentication

Password Manager

Password Security

Corporate Security

Asset Management Practices

Email Protection

Employee Guide/Handbook

Endpoint Security

Anti-Malware

Disk Encryption

DNS Filtering

Product Security

Audit Logging

Data Security

Team Management

App Security

Application Penetration Testing

Bot Detection

Code Analysis

Data Security

Access Monitoring

Data Backups

Data Classification

Data Privacy

Data Privacy Officer

Employee Privacy Training

Risk Management

Risk Assessments

Supply Chain Risk Management

Third-Party Dependence

Infrastructure

Amazon Web Services

Anti-DDoS

BC/DR

Incident Response

Designated Response Personnel

Forensic Retainer

Incident Response Plan

Continuous Monitoring

Automated Alert Response

Data Loss Prevention System (DLP)

File Integrity Monitoring (FIM)

Training

Phishing Campaigns

Secure Development Training

Security Awareness Training

Security & Trust Center Updates

Greenlight Security & Trust Center Launch

General

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Welcome to Greenlight's Security & Trust Center! Our team will continue to update this portal as we implement new processes in our environment or share new compliance documentation. You can use the Subscribe button to receive email notifications when our team has shared an important update. Please don't hesitate to reach out to us with any questions or support!

-The Greenlight Security GRC & Trust Team

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