Trust Center

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Overview

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

Compliance

SOC 1 Logo
SOC 1
SOC 2 Logo
SOC 2

Documents

REPORTSSOC 1 Type II (College Savings)
REPORTSSOC 1 Type II (Florida Prepaid & 529)
REPORTSSOC 2 Type II
REPORTSWritten Information Security Plan

Reports

SOC 1 Type II (College Savings)
Written Information Security Plan
SOC 1 Type II (Florida Prepaid & 529)
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Access Control

Access Log Management
Device Lock
Logging
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Data Security

Certificates of Destruction
Data Backups
Data Erasure
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Product Security

Audit Logging
Data Security
Multi-Factor Authentication

Corporate Security

Incident Response
Personnel Termination/Transfer
Third Party Personnel Program

Endpoint Security

Anti-Malware
Endpoint Detection & Response
Software Firewall

BC/DR

Continuity/Contingency of Operations Plan
Data Backup/Backup Protection
Disaster Recovery Plan (DRP)

Change Management

Change Management Program
Configuration Management Program
System Hardening & Secure Baseline

Physical & Environment

Access Monitoring
Facility Component Security
Physical Access Security

Training

Employee Privacy Training
Phishing Training
Security Awareness Training

Network Security

Firewall
Wireless Security

Incident Response

Incident Reporting Process
Security Operations Center (SOC)

Infrastructure

Data Center

Risk Management

Third-Party Dependence

Data Privacy

Employee Privacy Training
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