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M360 Cloud Edition (M360CE)

M360 Cloud Edition (M360CE)

M360 Cloud Edition (M360CE)

M360 Cloud Edition (M360CE) is a Trellance Cloud product hosted in a Trellance managed Azure public cloud. This is a Software-as-a-Service (SaaS) platform leveraging Trellance managed systems and partnerships with Snowflake and Azure. M360CE enables credit unions to integrate member and external data into a single source of truth. The CU App Store allows credit unions and vendors to build and collaboratively share M360CE reports and analytics. Turn data from multiple sources into actionable insights.

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 M360 Cloud Edition (M360CE)
Listed Since: 01/21/2022
Last Updated: 09/15/2023

STAR Level 1

Self-Assessment & Partner-Provided

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).

(Deprecated)
Deprecated assessments do not necessarily indicate non-compliance. In this case, the self-assessment has not been updated in more than one year. We suggest contacting this organization directly to request that they submit an updated self-assessment.

STAR Level 2

Third-Party Audit

Organizations looking for a third-party audit can choose from one or more of the security and privacy audits and certifications.

Cloud Controls Matrix

STAR Attestation (CCM v3)

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.

(Deprecated)
Deprecated assessments do not necessarily indicate non-compliance. In this case, the self-assessment has not been updated in more than one year. We suggest contacting this organization directly to request that they submit an updated self-assessment.