Headquarters Trust Center
Headquarters is in compliance with security best practices, has implemented and is monitoring comprehensive controls, and maintains policies to outline its security procedures.
Compliance
Resources
HIPAA Document
FERPA
COPPA
Change Management Policy
Incident Response Policy
Controls
ePHI policy accessibility evidence
Remote access tool
Access restricted to modify infrastructure
Source code access restricted and changes logged
Access control procedures
Data encrypted at rest
Secure disposal of electronic media containing sensitive data (PII, ePHI, etc.)
Customer data deleted after termination
ePHI data sanitization
Database backups performed
Secure connection means utilized
External Attack Surface Vulnerability Scanning & Remediation
Web application firewalls configuration
Source code changes tested and approved
Outsourced development security requirements managed
SSL/TLS certificates for infrastructure
Anti-malware monitoring
Intrusion detection tool
Automated system capacity and performance monitoring
Monitoring tool
Business continuity & disaster recovery plans documented and tested
Security incident logging and review
Breach notification communication
Incident response and breach notification policy
Visitor sign-in, badging, and escort policy
Technology assets inventoried
Documented Vendor Management Program
Annual risk assessments performed
Vendor termination
Vendor list
Vendor onboarding
Media disposal training
Confidentiality Agreement acknowledged by employees
List of newly hired employees & contractors
List of active employees & contractors as on date
Employee handbook
Asset register maintaining
Whisteblower mechanism maintained
Multi-availability zones
Documentation available to internal and external users
Customer support channels available
Risk and Governance Executive Committee meeting minutes
Risk management program
Key management services used
Mobile device management tool configurations
Ticketing tool
Security-related roles
Internal communication for changes in roles
Subprocessors
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AWSCloud Infrastructure & Platform Services
GitHubCode & Build Security
SlackBusiness Apps & Productivity