IDgo Compliance / Due Diligence Overview

IDgo maintains SOC 2 Type 2 certification and our latest SOC 2 Type 2 report and Bridge Letter are available upon request.

IDgo uses a service from Vanta to aid in tracking compliance and to provide transparency to our auditors. Vanta is hooked into our IDP, source code repositories, Cloud Provider, and Microsoft Defender. The IDgo team has daily standup meetings to review and assign actions identified by Vanta.

IDgo maintains the following policies and plans (copies available as needed).

               Access Control Policy

               Asset Management Policy                        

               Business Continuity and Disaster Recovery Plan              

               Code of Conduct                                                         

               Cryptography Policy                      

               Data Management Policy                         

               Human Resource Security Policy                                          

               IDgo Privacy Policy

               Incident Response Plan                

               Information Security Policy                      

               Information Security Roles and Responsibilities               

               Operations Security Policy

               Physical Security Policy                 

               Risk Management Policy                        

               Secure Development Policy                                                  

               Third Party Management Policy