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- Vendor Questionnaires
- ustomers with the option to use single sign-on to access your product and/or service? //If yes, please de... ++++ 4. Operational Controls | === 4.1 Physical Access === Do you have physical security controls in place to protect sensitive data stored or accessible from trusted locations? //If yes, please describe the process.// === 4.2 Logical Access === Do you have logical access controls in place
- IT Security Policy @pub:trust_center:policies
- to be categorized. The categories define who can access it and which level of monitoring they receive: ... unt lockout and brute-force protection on account access * Do not provide default passwords for users or... ting our infrastructure and maintaining a minimum access policy approach and need to know principle. ====... we maintain a list of third-party companies with access to customer data, and make it available to client
- Minimum Viable Secure Product (MVSP) Implementation Overview
- nd tracked. | | Operational Controls | Physical access | Data centers via Hetzner/Scaleway (... | | Operational Controls | Logical access | RBAC + SSO + MFA enforced. Access reviews quarterly using **Unicis Cybersecurity Controls*
- Processes and Procedures
- thout any interference. * **Training:** Provide access to training materials and schedule introductory m... s to take mental health days when needed. Provide access to mental health resources and support. * **Wor
- Privacy Policy @pub:trust_center:policies
- ser is entitled to the following: //The right to access// – You have the right to request Unicis for copi