Trust Center - Lunar Energy
Lunar Energy
Lunar Energy demonstrates its commitment to security by generating and maintaining a Vanta trust report. Vanta pulls our monitored controls directly from the platform and can attest to the organizational and technical controls that have been implemented in accordance with industry accreditation such as ISO27001:2022 and SOC2 Type I & II, as well as other relevant regulation and/or legislation.
Controls
Updated 11 minutes ago
Infrastructure security
| Control | Status |
|---|---|
| Unique production database authentication enforced The company requires authentication to production datastores to use authorized secure authentication mechanisms, such as unique SSH key. |
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| Unique network system authentication enforced The company requires authentication to the "production network" to use unique usernames and passwords or authorized Secure Socket Shell (SSH) keys. |
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| Remote access MFA enforced The company's production systems can only be remotely accessed by authorized employees possessing a valid multi-factor authentication (MFA) method. |
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| Remote access encrypted enforced The company's production systems can only be remotely accessed by authorized employees via an approved encrypted connection. |
Organizational security
| Control | Status |
|---|---|
| Asset disposal procedures utilized The company has electronic media containing confidential information purged or destroyed in accordance with best practices, and certificates of destruction are issued for each device destroyed. |
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| Production inventory maintained The company maintains a formal inventory of production system assets. |
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| Code of Conduct acknowledged by contractors The company requires contractor agreements to include a code of conduct or reference to the company code of conduct. |
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| Code of Conduct acknowledged by employees and enforced The company requires employees to acknowledge a code of conduct at the time of hire. Employees who violate the code of conduct are subject to disciplinary actions in accordance with a disciplinary policy. |
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| Confidentiality Agreement acknowledged by contractors The company requires contractors to sign a confidentiality agreement at the time of engagement. |
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| Visitor procedures enforced The company requires visitors to sign-in, wear a visitor badge, and be escorted by an authorized employee when accessing the data center or secure areas. |
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| Security awareness training implemented The company requires employees to complete security awareness training within thirty days of hire and at least annually thereafter. |
Product security
| Control | Status |
|---|---|
| Control self-assessments conducted The company performs control self-assessments at least annually to gain assurance that controls are in place and operating effectively. Corrective actions are taken based on relevant findings. If the company has committed to an SLA for a finding, the corrective action is completed within that SLA. |
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| Vulnerability and system monitoring procedures established The company's formal policies outline the requirements for the following functions related to IT / Engineering: - vulnerability management; - system monitoring. |
Internal security procedures
| Control | Status |
|---|---|
| Continuity and Disaster Recovery plans established The company has Business Continuity and Disaster Recovery Plans in place that outline communication plans in order to maintain information security continuity in the event of the unavailability of key personnel. |
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| Continuity and Disaster Recovery plans tested The company has a documented Business Continuity/Disaster Recovery (BC/DR) plan and tests it at least annually. |
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| Cybersecurity insurance maintained The company maintains cybersecurity insurance to mitigate the financial impact of business disruptions. |
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| Development lifecycle established The company has a formal systems development life cycle (SDLC) methodology in place that governs the development, acquisition, implementation, changes (including emergency changes), and maintenance of information systems and related technology requirements. |
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| SOC 2 - System Description Complete a description of your system for Section III of the audit report |
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| Whistleblower policy established The company has established a formalized whistleblower policy, and an anonymous communication channel is in place for users to report potential issues or fraud concerns. |
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| Board charter documented The company's board of directors has a documented charter that outlines its oversight responsibilities for internal control. |
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| Board expertise developed The company's board members have sufficient expertise to oversee management's ability to design, implement and operate information security controls. The board engages third-party information security experts and consultants as needed. |
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| Backup processes established The company's data backup policy documents requirements for backup and recovery of customer data. |
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| Management roles and responsibilities defined The company management has established defined roles and responsibilities to oversee the design and implementation of information security controls. |
Data and privacy
| Control | Status |
|---|---|
| Data retention procedures established The company has formal retention and disposal procedures in place to guide the secure retention and disposal of company and customer data. |
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| Data classification policy established The company has a data classification policy in place to help ensure that confidential data is properly secured and restricted to authorized personnel. |
Vanta connects to a company's core systems to continuously monitor these controls.