Controls
Updated 10 days agoInfrastructure Security
ControlStatus
- Data encryption utilizedThe company's datastores housing sensitive customer data are encrypted at rest.
- Remote access MFA enforcedThe company's production systems can only be remotely accessed by authorized employees possessing a valid multi-factor authentication (MFA) method.
Organizational Security
ControlStatus
- Employee background checks performedThe company performs background checks on new employees.
Internal Security Procedures
ControlStatus
- Roles and responsibilities specifiedRoles and responsibilities for the design, development, implementation, operation, maintenance, and monitoring of information security controls are formally assigned in job descriptions and/or the Roles and Responsibilities policy.