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STAR Registry Listing for

IronSafe

IronSafe

IronSafe is a product hosted in AWS. The IronSafe solution extracts and transforms any report format, including PDFs, from any source system, into one secure database structure. The IronSafe allows the credit union or bank to import report data and translate multiple reports into of usable, customized dashboards and reports

View other services by Trellance, Inc.:

Offers an industry-accepted way to document what security controls exist in IaaS, PaaS, and SaaS services. It provides a set of Yes/No/NA questions and space to justify the response a cloud consumer and cloud auditor may wish to ask of a cloud provider to ascertain their compliance to the Cloud Controls Matrix (CCM).
Provides guidelines for CPAs to conduct SOC 2 engagements using criteria from the AICPA (Trust Service Principles, AT 101) and the CSA Cloud Controls Matrix.
Information about IronSafe
Listed Since: 07/30/2021

STAR Level 1

Cloud Controls Matrix

CAIQ Self-assessment v4.0.2

Offers an industry-accepted way to document what security controls exist in IaaS, PaaS, and SaaS services. It provides a set of Yes/No/NA questions and space to justify the response a cloud consumer and cloud auditor may wish to ask of a cloud provider to ascertain their compliance to the Cloud Controls Matrix (CCM).

Created or renewed about 3 years ago, on May 03, 2023.

(Deprecated)
Deprecated assessments do not necessarily indicate non-compliance. In this case, the assessment has not been updated within its validity period. We suggest contacting this organization directly to request that they submit an updated assessment.

STAR Level 2

Cloud Controls Matrix

STAR Attestation v3.0

Provides guidelines for CPAs to conduct SOC 2 engagements using criteria from the AICPA (Trust Service Principles, AT 101) and the CSA Cloud Controls Matrix.

Created or renewed almost 5 years ago, on July 30, 2021.

(Deprecated)
Deprecated assessments do not necessarily indicate non-compliance. In this case, the assessment has not been updated within its validity period. We suggest contacting this organization directly to request that they submit an updated assessment.