BILL
https://www.bill.com/
BILL allows you to create, pay, and manage bills, invoices, and payments all in one platform. It is unique for its AP automation features, which help simplify business payments, including international payments.
Question | Answer |
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Does the supplier hold ISO27001, or other externally validated certificate that is in line with or exceeds ISO27001? | No |
Does the supplier encrypt personal data at rest and in transit? | Yes |
Does the supplier adhere to the principle of least privileged and have access control processes in place? | Yes |
Does the supplier have processes in place to address risk management? | Yes |
Does the supplier train and engage their employees to become cyber aware? | Yes |
Does the supplier have a process to manage assets throughout their lifecycle, including security and destruction? | Yes |
Does the supplier have a process to manage disaster recovery and the backups of critical systems? | Yes |
Does the supplier have a processes in place to identify and remediate vulnerabilities such as penetration testing or vulnerability scanning? | Yes |
Does the supplier have logging and monitoring in place to identify incidents with their assets and data? | Yes |
Does the supplier have an incident management process in place? | Yes |
Does the supplier have process in place to protect and manage their supply chain? | Yes |
Are there contracts that cover security requirements, data protection requirements and confidentiality? | Yes |
Does the supplier have a quality management system in place? | No |
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