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STAR Registry Listing for

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

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 over 4 years ago, on January 21, 2022.

(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.