Page 124 - NovDefComp
P. 124

Alignment with DOL guidelines: comprehensive



             information security program










               NIST 800-53 Gold                                                                                                                                                          Verizon Cybertrust
         standard & U.S. Cyber                                                                                                                                                           Certified Enterprise
              Defense Standard                            Compliance                                                                        Security                                     for 11 years
                     (DOL Tip #1)                                                                                                                                                        (DOL Best Practice #2)
                                                                reports                                                                       testing













                   SOC 2 Type 2 –                                                                                                                                                       Testing of
          Attestation of internal                                                         SOC 2                                                             Penetration                 development code,
                 controls of Trust                NIST 800-53                            Type 2                    Verizon Cybertrust                          testing                  penetration testing,
                 Services Criteria                                                                                                                        Penetration                   dark web monitoring
                (DOL Tip # 1 & 2)                                                                                                                            Testing                    (DOL Best Practice  #8)
















             Spark Institute and Verizon are not affiliated with Empower Retirement, LLC and its affiliates
             FOR PLAN SPONSOR OR FINANCIAL PROFESSIONAL USE ONLY.
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