Security
We ensure that information security is designed and implemented within the development lifecycle for applications and information systems. We have created clear, repeatable processes to help our development teams build secure products and services. We also have an ongoing security training program to keep our teams up-to-date on the latest security innovations throughout the company and industry.
We have an Information Security Program in place that is communicated throughout the organization. Our Information Security Program follows the criteria set forth by the SOC 2 Framework. SOC 2 is a widely recognised information security attestation created by the American Institute of Certified Public Accountants.
We perform an independent third-party penetration at least annually to ensure that the security posture of our services is uncompromised.
Roles and responsibilities related to our Information Security Program and the protection of our customers’ data are well defined and documented. Our team members are required to review and accept all of the security policies.
Our team members are required to go through employee security awareness training covering industry standard practices and information security topics such as phishing and password management.
We perform reference checks on all new team members.
All of our services are hosted with Amazon Web Services (AWS). They employ a robust security program with multiple certifications. For more information on our provider’s security processes, please visitAWS Security.
All of our data is hosted on Amazon Web Services (AWS) database. Please reference the above vendor specific documentation linked above for more information.
All databases are encrypted at rest.
Our applications encrypt in transit with TLS protocol & AES 256 key encryption
We perform vulnerability scanning and actively monitor for threats.
We actively monitor and log various cloud services.
We use our data hosting provider’s backup services to reduce any risk of data loss in the event of a hardware failure. We utilize monitoring services to alert the team in the event of any failures affecting users.
We have a process for handling information security events which includes escalation procedures, rapid mitigation and communication.
Access to cloud infrastructure and other sensitive tools are limited to authorized employees who require it for their role. Where available we have Single Sign-on (SSO), 2-factor authentication (2FA) and strong password policies to ensure access to cloud services are protected.
We follow the principle of least privilege with respect to identity and access management.
We perform quarterly access reviews of all team members with access to sensitive systems.
All team members are required to adhere to a minimum set of password requirements and complexity for access.
All company issued laptops utilize a password manager for team members to securely manage passwords while maintaining password complexity.
We undergo an annual risk assessment to identify any potential threats, including considerations for fraud.
Vendor risk is determined and the appropriate vendor reviews are performed prior to authorizing and onboarding a new vendor.
Being a hyper-growth startup, we are always looking for innovative security products that can scale as we grow and don’t require constant babysitting. My team could deploy Borneo with ease and show instant value in 30 mins. Their extensive connector framework and startup-friendly pricing mean we get one platform for real-time data security and privacy observability without blowing our budget.
Shreyas Kumar, CISO
Manage risk, increase trust, and accelerate innovation across your entire data ecosystem.