Background
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Dart Compliance Report

Live Monitoring by Delve

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

Compliance

Dart is currently in the SOC 2 Type 2 observation period, ensuring the security, availability, and confidentiality of customer data.

SOC 2 Type 2

Controls

HR

Live

Code of conduct acknowledged by contractors


Performance evaluations conducted


Organization structure documented


Roles and responsibilities specified


Governance

Live

Board oversight briefings conducted


Board expertise developed


Risk and governance executive committee


Company commitments externally communicated


IT

Live

Production inventory maintained


Management roles and responsibilities defined


MDM system utilized


Information security policies and procedures


Incident Management

Live

Support system available


Incident response plan tested

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