Exactera Whistic Profile
Welcome to the Exactera Trust Center. We are dedicated to fostering trust and transparency in our operations, ensuring that our customers, partners, and stakeholders can confidently engage with our services. At Exactera, we understand that trust is the cornerstone of any successful relationship, and we prioritize the security, privacy, and compliance of our offerings.
SOC 2
1 Document
SOC 1
1 Document
ISO 27001
1 Document
CAIQ
0 Documents
CAIQ-Lite
0 Documents
Exactera Access Control Policy (14).pdf
Exactera BCP_DR Plan (17).pdf
Exactera Change Management Policy (9).pdf
Exactera Confidential Information Policy (4).pdf
Exactera Confidential Requests Policy & Procedure (2).pdf
Exactera Cookie Notice.pdf
Exactera Data Protection Policy (17).pdf
Exactera Data Subject Access Request Policy (3).pdf
Exactera Disaster Recovery Plan (5).pdf
Exactera Ethics Policy.pdf
Exactera Federated Identity Setup (11).pdf
Exactera Incident Response Policy (9).pdf
Exactera Information Security Policy (11).pdf
Exactera Internal Audit Procedure (8).pdf
Exactera ISMS Scope n Objectives (9).pdf
Exactera ISMS Security Exhibit (22).pdf
Exactera Physical Location and Environmental Policy (4).pdf
Exactera Record Retention and Destruction Policy (8).pdf
Exactera Risk Management Policy (8).pdf
Exactera Roles-and-Responsibilites (5).pdf
Exactera Security FAQ (1).pdf
Exactera Security Terms and Conditions (7).pdf
Exactera Service Level Agreement (11).pdf
Exactera Supplier Code of Conduct.pdf
Exactera Use of AI Tools Policy.pdf
Exactera Vendor Risk Managment Policy (8).pdf
Exactera Web Application Security Policy (9).pdf
Exactera Website Privacy Statement (7).pdf