Security you can verify, not just trust.
SOC2 Type2 and HIPAA reports on request, every control continuously monitored, and the policies and subprocessor detail your security team needs to say yes.
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Controls, monitored around the clock.
App Security
Annual Penetration Tests
Responsible Disclosure Program
Code Review Process
Vulnerability Management
Web Application Firewall
Quarterly Vulnerability Scan
Secure SDLC Policy
Customer Disclosure Process
Employee Disclosure Process
Data Security
Encryption at Rest (AES-256 / KMS)
SSL/TLS Enforced
Daily Database Backups
Recovery: RPO 1 hour · RTO 4 hours
Annual Risk Assessment
Annual Access Control Review
Annual Incident Response Test
Audit Log Review
Security Policies
Infrastructure Security
No Corporate Network or VPN (Zero-Trust)
Cloud Data Storage Restricted
Multiple Availability Zones
Password Policy
Security Patches Auto-Applied
Network Security
Firewalls
SSH Restricted to Authorized IPs
Logging / Monitoring
Malware Detection Installed
Unique Accounts Used
Organization Security
Security Training
Employee Background Checks
Cybersecurity Insurance
Code of Conduct
Incident Response Plan
Incident Response Team
Disaster Recovery Plan
Acceptable Use Policy
Product Security
MFA on Accounts
Hard-Disk Encryption
Servers Monitored & Alarmed
Databases Monitored & Alarmed
Messaging Queues Monitored
NoSQL DB Monitored & Alarmed
Policies
Breach Notification Policy
Data Protection Policy
Data Classification Policy
System Access Control Policy
Encryption Policy
Business Continuity Policy
Data Retention & Disposal Policy
Change Management Policy
Software Development Lifecycle Policy
Disaster Recovery Policy
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