Do you have the ability to logically segment or encrypt customer data such that data may be produced for a single tenant only, without inadvertently accessing another tenant's data?
Do you have the ability to logically segment or encrypt customer data such that data may be produced for a single tenant only, without inadvertently accessing another tenant's data?
Do you logically and/or physically separate tenant systems from corporate systems?
Do you logically and/or physically separate tenant systems from corporate systems?
Can you a provide dedicated computing environment for the tenant?
Can you a provide dedicated computing environment for the tenant?
Do you provide the logical segregation of tenant data and the application?
Do you provide the logical segregation of tenant data and the application?
Do you logically and physically segregate production and non-production environments?
Do you logically and physically segregate production and non-production environments?
Are there any coding standards in place?
Are there any coding standards in place?
- We use parameterized queries.
- All PI data need will be encrypted
- All our communications will be over secure channels only and many more.
Are there any teams that can deploy code into production environments without it passing through the QA process?
Are there any teams that can deploy code into production environments without it passing through the QA process?
How regularly are backups tested - has the recovery process ever been tested?
How regularly are backups tested - has the recovery process ever been tested?
Describe your incident escalation process?
Describe your incident escalation process?
Describe your key management processes.
Describe your key management processes.
- We perform annual key rotations.
- Keys are generated using the KMS service whenever needed.
- We store keys in KMS.
How is product security considered during the development process?
How is product security considered during the development process?
