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For the Record Cloud Platform

For the Record Cloud Platform is continuously monitoring its overall security
posture.


POLICIES

Privacy Policy

Vulnerability Management Policy

Vendor Management Policy

System Access Control Policy

Risk Assessment Policy

Responsible Disclosure Policy

Physical Security Policy

Password Policy

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Monitoring


CONTINUOUS MONITORING

If a control is passing all tests, it will be marked as green. If a control has
a failed test that was not resolved within the past 3 days, it will be marked
yellow.

INFRASTRUCTURE SECURITY

CLOUD DATA STORAGE RESTRICTED

PASSWORD POLICY

SECURITY PATCHES AUTOMATICALLY APPLIED

MULTIPLE AVAILABILITY ZONES

ENCRYPTION OF WEB-BASED ADMIN ACCESS

NETWORK SECURITY

MALWARE DETECTION SOFTWARE

LOGGING/MONITORING

FIREWALLS

DENIAL OF PUBLIC SSH

UNIQUE ACCOUNTS USED

DATA SECURITY

SECURITY POLICY

SYSTEM ACCESS CONTROL POLICY

DAILY DATABASE BACKUPS

SSL/TLS ENFORCED

ENCRYPTION AT REST

PRODUCT SECURITY

SERVERS MONITORED & ALARMED

NOSQL DATABASE MONITORED & ALARMED

DATABASES MONITORED & ALARMED

MFA ON ACCOUNTS

TERMS OF SERVICE

HARD-DISK ENCRYPTION

SESSION LOCK

MESSAGING QUEUES MONITORED & ALARMED

APP SECURITY

EMPLOYEE DISCLOSURE PROCESS

RESPONSIBLE DISCLOSURE (BUG BOUNTY)

ANNUAL PENETRATION TEST

CODE REVIEW PROCESS

SOFTWARE DEVELOPMENT LIFECYCLE

WEB APPLICATION FIREWALL

ORGANIZATION SECURITY

BCDR PLAN

DISASTER RECOVERY PLAN

INCIDENT RESPONSE TEAM

INCIDENT RESPONSE PLAN

CODE OF CONDUCT

ACCEPTABLE USE POLICY

SECURITY TRAINING


SUBPROCESSORS


Azure
Speech to text processingData Location: US, Canada, UK, Australia

Amazon Web Services
Cloud infrastructureData Location: US, Canada, UK, Australia

Stripe
Payment processing and card storageData Location: Multiple
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PRIVACY

Privacy Policy and Terms & Conditions

Privacy URL

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