Policies

We are a transparent company and believe in sharing our policies and procedures to help you understand how we operate and protect your information.

This is not an exact replica of all policies and procedures. Some documents have information removed where it is proprietary or too sensitive to share.

We believe comprehensive Information Security policies make all parties more secure. Please feel free to leverage our policies to secure your organization.

These policies and procedures are provided under the Apache License 2.0. In simple terms, you can use and modify them as you wish.

Policies

Hosted Platform Disaster Recovery Plan

Hosted Platform Remote Access Policy

Hosted Platform Data Access Process

Hosted Environments Security Best Practices

Threat and Vulnerability Management Standard

Hosted Platform Server Hardening

Hosted Platform Server Capacity and Monitoring

Hosted Platform Security Review

Security Incident Management Policy

Security Awareness and Training Policy

Employee Termination Process

Employee Hiring Process

Hosted Platform Change Control Policy

Hosted Platform Business Continuity Plan BCP

Hosted Platform and Information Security Policy

Physical Security Standard

Patch Management Policy

Corporate Password Policy

Corporate Operational Risk Policy

Corporate Cryptography Standards

Corporate Back Up & Restore Policy

Clear Desk Policy

Corporate Applications Business Owners