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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)
















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