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CoPlane Trust Center

CoPlane is in compliance with security best practices, has implemented and is monitoring comprehensive controls, and maintains policies to outline its security procedures.

Compliance

Resources

SOC 2 Type II Report
ISO 27001 Certificate
SOC 2 Type I Report
Change Management Policy
Board of Directors Charter

Controls

Access control procedures
Access review of infrastructure
Physical access control systems
VPN access
Multifactor authentication
Encryption of data
Backup and recovery policy
Source code tool
Web application firewall
Vulnerability scanning
Outsourced Development Management
Business continuity and disaster recovery testing
Intrusion detection tool
Infrastructure baseline hardening policy
SSL/TLS certificates for infrastructure
Monitoring, measurement, analysis and evaluation
Monitoring tool
Alerts and remediation
Security incident list
Breach notification communication
Whistleblower policy
Log management tool
Vendor management program
Vendor termination
Vendor list
Vendor onboarding
New employee and contractor agreements
Existing employee and contractor agreements
Employee handbook
List of newly hired employees & contractors
Security awareness training implemented
Multi-availability zones
Asset register maintaining
Risk and Governance Executive Committee meeting minutes
Risk management program
Patch management
Antivirus and malware configurations
Customer termination
Asset register list
Termination checklist

Subprocessors

Google Workspace
Google WorkspaceBusiness Apps & Productivity
WorkOS — Your app, Enterprise Ready.
WorkOS — Your app, Enterprise Ready.Identity & Access Management
Cloudflare
CloudflareNetwork & Edge Security