Controls
Infrastructure security
| Control | Status |
|---|---|
Unique production database authentication enforcedThe company requires authentication to production datastores to use authorized secure authentication mechanisms, such as unique SSH key. | |
Unique account authentication enforcedThe company requires authentication to systems and applications to use unique username and password or authorized Secure Socket Shell (SSH) keys. | |
Production application access restrictedSystem access restricted to authorized access only | |
Production database access restrictedThe company restricts privileged access to databases to authorized users with a business need. | |
Production network access restrictedThe company restricts privileged access to the production network to authorized users with a business need. | |
Unique network system authentication enforcedThe company requires authentication to the "production network" to use unique usernames and passwords or authorized Secure Socket Shell (SSH) keys. | |
Remote access encrypted enforcedThe company's production systems can only be remotely accessed by authorized employees via an approved encrypted connection. | |
Infrastructure performance monitoredAn infrastructure monitoring tool is utilized to monitor systems, infrastructure, and performance and generates alerts when specific predefined thresholds are met. | |
Network firewalls utilizedThe company uses firewalls and configures them to prevent unauthorized access. |
Organizational security
| Control | Status |
|---|---|
Production inventory maintainedThe company maintains a formal inventory of production system assets. | |
Anti-malware technology utilizedThe company deploys anti-malware technology to environments commonly susceptible to malicious attacks and configures this to be updated routinely, logged, and installed on all relevant systems. | |
Password policy enforcedThe company requires passwords for in-scope system components to be configured according to the company's policy. | |
MDM system utilizedThe company has a mobile device management (MDM) system in place to centrally manage mobile devices supporting the service. |
Product security
| Control | Status |
|---|---|
Data encryption utilizedThe company's datastores housing sensitive customer data are encrypted at rest. | |
Control self-assessments conductedThe 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. |
Internal security procedures
| Control | Status |
|---|---|
Cybersecurity insurance maintainedThe company maintains cybersecurity insurance to mitigate the financial impact of business disruptions. | |
Board charter documentedThe company's board of directors has a documented charter that outlines its oversight responsibilities for internal control. |