www.controlup.com Open in urlscan Pro
104.196.115.169  Public Scan

Submitted URL: http://go.controlup.com/MTkxLUtUVC02OTEAAAGODpgau_ii1fAmGPxOrSg5zTDxngPfeAWeDfPA83J1YutPdh8OL4IexEMr7bN9-WPA1UuNCAI=
Effective URL: https://www.controlup.com/controlling-your-security/?mkt_tok=MTkxLUtUVC02OTEAAAGODpgau33rlmyWHW3k-a0aTCx0rxupvdwWmxcKaoZWR...
Submission: On September 07 via api from US — Scanned from DE

Form analysis 2 forms found in the DOM

GET /

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Text Content

 * Products
 * Pricing
 * Company
 * Resources
 * Support


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Start your Digital Employee Experience journey with ControlUp

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VIRTUAL DESKTOPS

Real-time monitoring, troubleshooting, and remediation

VDI & DaaS Monitoring VDI & DaaS Availability Testing
PHYSICAL DESKTOPS

Local and remote physical endpoint devices and apps monitoring

Physical Endpoint Monitoring SaaS & Web Apps Availability Testing
MICROSOFT TEAMS & ZOOM

Unified Communication monitoring and troubleshooting

Unified Communications
TECHNOLOGY PARTNERS

Platform integrations for ControlUp monitoring solutions


Microsoft integrations

Citrix Virtual
Apps & Desktops

VMware Horizon

ControlUp Blog

Explore expert insights, tips, and best practices to optimize your IT operations

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Media & Events
Blog Case Studies eBooks Events
Learn
Webinars Podcasts ControlUp Community
Tools
Script Library App Profiler IGEL Integration Pack Incident Savings Calculator
EUC MTTR Savings Calculator
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Company
About Us Newsroom Careers Contact Us Security & Compliance
Partners
Partner Portal Become a Reseller Find a Reseller
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Issues
Submit a Ticket Status Page
Software
Download center Release notes
Education
Knowledge center ControlUp Academy ControlUp Community
 * PRODUCTS
   * Virtual Desktops
   * VDI & DaaS Monitoring
   * VDI & DaaS Availability Testing
   * Physical Desktops
   * Physical Endpoint Monitoring
   * SaaS & Web Apps Availability Testing
   * Microsoft Teams & Zoom
   * Unified Communications
   * Technology Partners
   * Citrix
   * VMware
   * Microsoft

 * PRICING

 * RESOURCES
   * Blog
   * Case Studies
   * eBooks
   * Events
   * Webinars
   * Podcasts
   * Script Library
   * Incident Savings Calculator
   * EUC MTTR Savings Calculator

 * COMPANY
   * About Us
   * Newsroom
   * Careers
   * Contact Us
   * Security & Compliance

 * SUPPORT
   * Submit a Ticket
   * Status Page
   * Download center
   * Release notes
   * Knowledge center
   * ControlUp Academy
   * ControlUp Community

Request a demo


SECURITY & COMPLIANCE


STANDARD, REGULATIONS, AND CERTIFICATIONS

YOUR DATA IS SAFE WITH CONTROLUP

Security and privacy controls are always top of mind when it comes to using
software as a service. At ControlUp, we are committed to the protection of
confidentiality, integrity, availability, and privacy of our customers’ data and
to their service continuity. Information security is vital to our customers’
business operations and to our own success. These principles govern us and the
way we conduct business. While there’s no bulletproof solution to cloud data and
service protection, we do everything possible to exceed expectations.
ControlUp’s services are secure, reliable and trusted.

COMPLIANCE PROGRAMS



SOC 2

SOC 2 is an auditing standard focused on organizational controls in five areas:
security, availability, processing integrity, confidentiality and privacy, as
defined by the American Institute of Certified Public Accountants (AICPA). EY
(formerly Ernst & Young), a global leader in assurance, tax, transactions and
advisory services, performed a rigorous audit of ControlUp’s security controls
and processes for its products and services.

SOC 3

The SOC3 report was concluded in February 2022 and covers the period between
January 1, 2021 – December 31, 2021. The SOC 3 report can be freely distributed
to the public for general use. The report is based on the criteria for security,
availability, processing, integrity, and confidentiality by the standards of the
American Institute of Certified Public Accountants (AICPA).

Read now
CLOUD SECURITY ALLIANCE

A CSA STAR Level 1 Questionnaire for ControlUp is available for download on the
Cloud Security Alliance’s STAR Registry web site. The CSA Security, Trust &
Assurance Registry (STAR). is a free, publicly accessible registry that
documents the security controls provided by various cloud computing offerings,
thereby helping customers assess the security of the cloud providers they
currently use or are considering using. ControlUp has completed the Cloud
Security Alliance (CSA) Consensus Assessments Initiative Questionnaire (CAIQ).
The latest version of the CAIQ, aligned to CSA’s Cloud Controls Matrix (CCM)
v.3.0.1, provides answer to over 300 questions a cloud customer or a cloud
security auditor may wish to ask of a cloud provider.

ISO 27001

We Implement and maintain a security program that leverages the ISO/IEC
27000-series of control standards as its baselines, which ensure organizations
keep information resources safe and secure.

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ISO 27017

We provide cloud-specific implementation guidance based on ISO/IEC 27002, and
additional controls to address cloud-specific information security threats and
risks.

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ISO 27018

With our ISO 27018 compliance, we ensure that ControlUp Customers`personally
identifiable information (PII) is protected across cloud computing services.

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FIPS 140-2

The Federal Information Processing Standard (FIPS) 140-2 is a U.S. and Canadian
government standard that specifies security requirements for cryptographic
modules.
ControlUp has validated various cryptographic modules against the FIPS 140-2
standard.
The FIPS 140-2 standard specifies and validates the cryptographic and
operational requirements for the modules within security systems that protect
sensitive information.
These modules employ NIST-Approved security functions such as cryptographic
algorithms, key sizes, key management and authentication techniques.
ControlUp has validated the OpenSSL FIPS module and is working on approving
another FIPS cryptographic module – Bouncy Castle

View now
ISO 27701

We implement and maintain a privacy program, built upon ISO/IEC 27000-series,
that ensure practicing in accordance with the best-in-place policies and
procedures for complying with GDPR and other data protection/privacy regulations
and laws.

View now



CONTROLUP SECURITY WHITE PAPER

At ControlUp, we are committed to keeping your data safe by following best
industry practices. To learn more, download the ControlUp security white paper.

Download White Paper  


GDPR, PRIVACY AND COMPLIANCE AT CONTROLUP

Your data’s integrity is our priority. That is why ControlUp is committed to
implementing the GDPR guidelines to safeguard your personal data and privacy. To
learn more, download the ControlUp GDPR statement.

Download GDPR Statement  
PRODUCTS
 * VIRTUAL DESKTOPS
   * VDI & DaaS Monitoring
   * VDI & DaaS Availability Testing
 * PHYSICAL DESKTOPS
   * Physical Endpoint Monitoring
   * SaaS & Web Apps Availability Testing
 * MICROSOFT TEAMS & ZOOM
   * Unified Communications Monitoring

TECHNOLOGY PARTNERS
 * Citrix
 * VMware Horizon

RESOURCES
 * Blog
 * Case Studies
 * eBooks
 * Events
 * Webinars
 * Podcasts
 * Academy
 * Script Library
 * App Profiler
 * IGEL Integration Pack
 * Incident Savings Calculator
 * EUC MTTR Savings Calculator

SUPPORT
 * Submit a ticket
 * Status page
 * Download Center
 * Release notes
 * Knowledge Center
 * ControlUp Community

PARTNERS
 * Partner portal
 * Become a Reseller
 * Find a Reseller

COMPANY
 * About Us
 * Newsroom
 * Careers
 * Contact Us
 * Security & Compliance

GET STARTED
 * Get a quote
 * Download free trial
 * Request demo
 * Test Drive ControlUp

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