Documents: All
| Name | Frameworks | Category | Owner | Status | Due date | |
|---|---|---|---|---|---|---|
| Access review completion record | SOC 2 | People ops Account setup |
 |
Needs document | Sep 24 | |
| Subcontractor agreement | SOC 2 | People ops Employees |
|
Needs update | Oct 8 | |
| Public release notes archive | SOC 2 | Engineering Software development |
 |
OK | — | |
| Support portal or shared inbox | SOC 2 | Engineering Software development |
|
OK | — | |
| Service status page | SOC 2 | Engineering Software development |
|
OK | — | |
| Published privacy notice | SOC 2 | Policy Policies |
|
OK | — | |
| Published terms of service | SOC 2 | Policy Policies |
|
OK | — | |
| Cookie notice | SOC 2 | Policy Policies |
|
OK | — | |
| Offboarding security policy | SOC 2 | Policy Policies |
|
OK | — | |
| Product documentation portal | SOC 2 | Engineering Software development |
|
OK | — | |
| Company reporting structure | SOC 2 | People ops Employees |
|
OK | — |