Resources
Policies & Procedures
General Security Policy
REQ_12-1
Information Security Systems Maintenance Policy
Databank SOC2 Type 2
Colocation facility
Acceptable Use Policy
REQ_12-3-5
3rd Party Integration Vendor Contacts
Acceptable Use Standard
REQ_7-1-1_and_7-1-3
Incident Reporting Policy
REQ_12-1_and_11-2
Access Control and Logging and Monitoring Standard
REQ_10-6_and_10-7_and_10-4-2-A_and_8-1-A
Access Control and Monitoring Policy
Background Check Policy
REQ_12
Subprocessors
Travelport
GDS Tools
SAP Concur
Online Bookings
Umbrella
Traveler Profiles
Magnatech
Unused Tickets
Monitoring
Continuously monitored by Secureframe