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Security and compliance summary
Certifications and frameworks
ISO/IEC 27001:2022
Control register
RefControlMappingStatus
Identity and access management
CTRL-001Access Rights Review – Active DirectoryA - 5.18Implemented
Documents
Metrics
KPI-018Control Effectiveness Score
LineOn Target
QuarterlyHigher is better
Subprocessors
NamePurposeLocation
CloudSecure SaaS—Switzerland
CyberShield Insurance—Switzerland
GitHub—United States
LogiFlow Systems—Germany