data privacy

Data processing agreements signed

DPAs in place for all vendors processing customer data.

PassingLow RiskSemi-Automated

Owner

Data Protection Team

Last Tested

10/6/2025

Test Frequency

Continuous

Maturity Level

Level 4 / 5

Framework Mappings

CC6.1: Logical and Physical Access Controls

Evidence (0)

No evidence items linked to this control yet.

Related Policies

Data Protection and Privacy Policy

Vendor and Third-Party Risk Management Policy

Control Information

Control ID: data-processing-agreements-signed
Category: DATA_PRIVACY
Family: data privacy
Last Updated: 10/6/2025