Compliance

Evidence and review documents for SOC2 compliance managed through Vanta.

Evidence Documents

• Example Alerts for Monitoring — Screenshot evidence of alerts from GCP and Vercel monitoring dashboards
• Firewall Review — Annual firewall ruleset review across GCP and Vercel
• Removable Media Encryption — Evidence of removable media encryption controls
• Vulnerability Scan — Vulnerability scanning results and remediation

Other

• Outstanding Compliance Items — Open questions and action items for the team