Background
Delve Logo

Bland Compliance Report

Live Monitoring by Delve

Bland is in compliance with security best practices, has implemented and is monitoring comprehensive controls, and maintains policies to outline its security procedures.

Compliance

HIPAASOC 2 Type 2

Reports

SOC 2 Type 2

Request

Controls

Governance

Live

Risk analysis


Risk management


Board oversight briefings conducted


Board expertise developed


HR

Live

Sanction policy


Authorization and/or supervision


Termination procedures


Security reminders


IT

Live

Information system activity review


Access authorization


Access establishment and modification


Protection from malicious software


Incident Management

Live

Response and reporting


Timeliness of notification


Content of notification


Plain language requirement


Change Management

Live

Development lifecycle established


Segregation of duties in changes


Production deployment access restricted


Segregation of environment


Vendor

Live

Vendor management program established


Vendor management process


Vendor termination

Policies

Policy Background

Company Handbook

Policy Background

Personnel Security Policy

Policy Background

Change Management Policy

Policy Background

Incident Response Policy

Policy Background

Vendor Management Policy

Policy Background

Board of Directors Charter

Policy Background

Risk and Governance Executive Committee Charter

Policy Background

Business Continuity and Disaster Recovery

Policy Background

Access Control and Termination Policy

Policy Background

Data Classification Policy

Policy Background

Baseline Hardening Policy

Policy Background

Network Security Policy

Policy Background

Information Security Policy

Policy Background

Risk Assessment and Treatment Policy

Policy Background

Information Technology Leadership Committee Charter

Policy Background

HIPAA Internal Privacy Policy

Policy Background

PHI De-identification Policy and Procedure

Policy Background

Breach Notification Policy

Delve Logo
Monitored by Delve

Delve helps fast-growing companies build security quickly.