Add control status to trust center
C
Continuous Scallop
Many times our customers ask us for evidences of our compliance to DORA. It would be great if in addition to policies and "data subject request" we could add some controls and their status to the trust center.
For example:
- Penetration testing performed: (tick)
- Vulnerability and system monitoring procedures: (tick)
- ...
Then we could discuss about evidences or download the policies but exposing the control would be a great start.