Data at C, LLC - Trust Center
Compliance and Security Portal for Data at C, LLC.
Our Mission
Data at C's mission is to leverage our 125+ years of collective financial services expertise to deliver industry leading banking and financial data solutions, advanced risk modeling, and analytics. We empower our clients with deeper visibility into customer behavior, financial capacity, and risk dynamics, enabling more informed decision-making, stronger portfolio performance, and sustainable growth.
Framework overview
An overview of Data at C, LLC's compliance status across common frameworks like SOC 2, ISO 27001, ISO 9001, and GDPR.
SOC 2 Type 1
Compliant
25Policies
An up to date list of policies published internally by Data at C, LLC.
Information Security & Privacy Governance
Policy Management & Exception Handling
Encryption & Crypto Controls
Background Screening & On/Off-boarding
Sanctions & Disciplinary
Secure Configuration & Hardening
Backup, Business Continuity & Disaster Recovery
Logging, Monitoring & Audit
Physical Security & Environmental
Access Control & Least Privilege
Privacy & Data-Subject Rights
Compliance & Regulatory Monitoring
Change & Release Management
Information Sharing & Transfer
Vulnerability & Patch Management
26Controls
An up to date list of controls published internally by Data at C, LLC.
Infrastructure Inventory
Encryption at Rest
Monitoring & Alerting
TLS / HTTPS
2FA
Organisation Chart
Contact Information
Planning
Secure Code
Board Meetings & Independence
Production Firewall & No-Public-Access Controls
Device List
Secure Devices
App Availability
Diagramming
Sanitized Inputs
2Subprocessors & Vendors
Third-party vendors and subprocessors used by Data at C, LLC.
4Additional Resources
Download additional resources shared by Data at C, LLC.
Data@C Client Credentialing Policy.pdf
Data@C System and Controls Monitoring and Auditing.pdf
Data@C Full Insurance Policy.pdf
Data@C Certificate of Insurance.pdf