Access management: Centralized identity and access management is used. Access to Application and Infrastructure is provisioned in accordance with the principle of least privilege and access is only provided on a need-to-know basis. Role based accesscontrol(RBAC) is implemented and roles are granted to users to control access to Infrastructure and Applications. User access is reviewed on a quarterly basis to reassess validity of access granted to an user.
Multi-Factor authentication: SysCloud mandates the use of a two-factor (2-step) authentication mechanism for all access to production environments and resources. Network Security: SysCloud applications are hosted on a Virtual Private Network and access to production systems is restricted from the public internet. Network segmentation helpsSysCloudprevent a threat actor from directly accessing the production systems.
Logging and monitoring: Logs aremonitoredand alerts and alerts are configured to identify security incidents in real time. Incidents are logged and tracked through an Incident Management Tool. Incidents are escalated as per the escalation matrix and are tracked to closure. Root cause analysis is performed to identify the corrective action and preventive action.
Vulnerability and security tests: Regular vulnerability and security tests are conducted to proactively identify and fix potential security vulnerabilities in Infrastructure and Applications. Identified vulnerabilities are rated using Common Vulnerability Scoring System (CVSS). CVSS is an open trusted framework that standardizes vulnerability reporting and provides a consistent view of vulnerability levels. Action plans are identified and vulnerabilities are tracked to closure. Retesting is performed to confirm vulnerabilities are closed.
Backups: Data is backed up on a real-time basis to ensurehigh-availabilityof data and periodic recovery operations are conducted to assess the integrity of the backup.
Patching: Security patches prevent threat actors from exploiting underlying vulnerabilities. Patches updates are checked periodically for latest updates. Patches are tested in a test environment and approved prior to deployment.
Third-party audits: SysCloud obtains SOC 2 Report from AWS on an annual basis to assess the design and operating effectiveness of controls implemented by AWS.
Identity and access management: SysCloud mandates the use of a unique User ID for each employee. Where passwords are employed for authentication, SysCloud’s password policies are enforced including password expiration, restrictions on password reuse, and sufficient password strength. A centralized role management is used to manage Role based access control(RBAC) of users to production systems and resources.
Multi-factor authentication: SysCloud mandates use of a two-factor (2-step) authentication mechanism for all access to production environments and resources.
Vulnerability management: SysCloud security team manages the Vulnerability Management Program. Security Team scans for security threats using leading security tools, performs automated and manual penetration testing, secure application and configuration reviews. The Security Team is responsible to track and follow-up on vulnerabilities.
Secure software development lifecycle: SysCloud has defined policies and procedures to manage Development and Maintenance activities. Security risks are evaluated for every project and corresponding mitigating controls are documented. Developers are trained on secure coding guidelines. Every project undergoes peer code review and multi-layered security testing. All changes undergo automated and manual testing to identify vulnerabilities. Source code changes are performed by developers and changes are stored in a version control system. Every change is moved to production only after successful quality testing.
Logging and monitoring: Administrative and user activities within the SysCloud production systems are logged. These logs are reviewable by the Security Team on an as-needed basis. All connections to the production environment are forced by network-level controls; these centralized auditing of connections into the production environment, and allow for control over production access
Information security policies and procedures: SysCloud has a set of defined Information Security Policies and procedures. These policies cover a broad range of security related procedures from corporate policies to policies that every employee must follow. These policies cover areas such as Access Management, incident management, Secure Software Development and Change Management, Business Continuity and Disaster Recovery etc.
Information security function and team: SysCloud has a dedicated function of information security professionals. The Team is responsible for designing the company’s security policies and internal defense systems, processes for secure development and security review, and building customized security infrastructure. Some of the activities undertaken by the Internal Security Teams are:
Personnel security: All employees working atSysCloudare required to acknowledge in writingthereacceptance toSysCloudpolicies and procedures. Employees are mandated to execute non-disclosure agreements and reaffirm annually their understanding and compliance withSysCloud’semployeeshandbook.
Information security training: SysCloud has a defined Information Security Awareness Training Program. All employees undergo security training as part of the onboarding process. In addition, all the employees undergo annual training and depending on the job roles and responsibilities targeted training programs are conducted. Employees are also trained to tag confidential data and procedures to be followed while handling customer data.
Access management: Upon hire, an employee is assigned a User ID by Human Resources and a limited set of privileges are granted such as email and drive access. Employees are granted additional access based on job function, roles and responsibilities. Every user access request is processed only upon receiving appropriate approval in accordance with defined policies and procedures. In addition, access rights and levels are based on the principles of least-privilege and need-to-know basis. Upon Separation, user access is revoked to SysCloud’s Infrastructure and Application.
Incident management: SysCloud has a defined incident management process for security events. Incident Management procedure describes the course of action, escalation mechanism, communication protocols, mitigation and documentation.
Business continuity and disaster recovery: SysCloud has a defined Business Continuity and Disaster Recovery program to minimize service interruption due to natural disaster or other events. This program is defined with an objective to minimize the risk of a single point of failure including replication of application data in real-time to another region. SysCloud stores backups in geographically distributed regions to maintain continuity in the event of disaster in a single region.
Incident management policies: SysCloud has defined Incident Management policies and procedures. Security events that impact the confidentiality, integrity, or availability of systems or data is classified as an Incident.
Incident reporting: Incidents can be either reported by internal teams or customers by sending an email to firstname.lastname@example.org. On receipt of an incident, SysCloud’s internal teams respond by logging and prioritizing the incident according to its severity. Events that directly impact customers are treated with the highest priority. Assigned teams complete initial triage, perform root cause analysis, identify corrective action and preventive action. An action owner and target timelines are assigned against each action plan. The status of incidents and action plans are reviewed by Management on a weekly basis.
User administration: Configuring settings through the Admin Console including assigning users and modifying roles. Customize settings and choose the appropriate level of access and role for a user. Ensuring only authorized users have access to the SysCloud application.
Authentication: Managing authentication to the SysCloud application and enforcing strong password security controls. Avoid sharing of user credentials.
Data management: Selection of data to be backed up and also controlling the inclusions and exclusions to the data, performing cross user restore and all other functions relating to data from the Admin console.
Backup configuration: Configuring backup settings such as retention, categories of data to be backed up, and restrict users from deleting data.
Evaluate regulatory and compliance fitness: Determining if SysCloud security practices are aligned to your compliance program. SysCloud Backup and Data protection applications are covered by SOC 1 Type 2 and SOC 1 Type 2 Attest reports. We can also provide access to additional documentation under a non-disclosure agreement to help you make an informed decision. This includes mapping of our internal practices between requirements of HIPAA, COPPA, and FERPA.
SOC 1 Type 2 Report provides assurance on the design and operating effectiveness of Internal Controls over Financial Reporting at Service Organization.
SOC 2 Type 2 Report - SOC 2 Report covers the Security, Confidentiality, and Privacy Trust Services Criteria. SOC 2 Report confirms that SysCloud controls are designed and operating effectively to meet the 2017 Trust Services Criteria.