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.:
Listed Since: 07/31/2021
Last Updated: 05/04/2023
STAR Level 1
Self-Assessment & Partner-Provided
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).
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.
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.
