FullyRamped is in compliance with security best practices, has implemented and is monitoring comprehensive controls, and maintains policies to outline its security procedures.
FullyRamped complies with SOC 2 Type 1 standards, ensuring the security, availability, and confidentiality of customer data.
Code branch protection rules
Code repositories
Sample code changes
Source code tool
Customers list
Customer onboarding
Customer termination
Board meeting minutes
IT Leadership Committee meeting minutes
Risk and Governance Executive Committee meeting minutes
Board charter
New employee and contractor agreements
Intellectual property rights
Security awareness training implemented
Whistleblower policy
Breach notification communication
Security incident list
Customer support issues resolved
Customer support issue submission form
Remote access tool
VPN access
Antivirus and malware configurations
Patch management
Vendor management program
Vendor termination
Vendor list
Vendor onboarding
Acceptable Use Policy
Access Control and Termination Policy
Baseline Hardening Policy
Board of Directors Charter
Business Continuity and Disaster Recovery
Change Management Policy
Chief Information Security Officer (CISO) Policy
Company Handbook
Data Classification Policy
Incident Response Policy
Information Security Policy
Information Technology Leadership Committee Charter
Network Security Policy
Personnel Security Policy
Risk and Governance Executive Committee Charter
Risk Assessment and Treatment Policy
Vendor Management Policy
