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Processes and Procedures
9 Hits, Last modified: 5 weeks ago
t|Unicis Handbook]] company information, tools setup guides, and contact details. * **Orientation:**... don’t give new employees any equipment. They are supposed to use their personal devices and adjust to ... ithin 24 hours during business days. * **Status Updates:** Update your status on communication tools to indicate availability (e.g., available, in a mee
IT Security Policy @pub:trust_center:policies
9 Hits, Last modified: 10 months ago
t 12 characters, and it must contain at least one uppercase and lowercase letter, digit, and special c... Data flow diagram ==== At Unicis we maintain an up-to-date diagram indicating how sensitive data and where it ends up being stored. ===== Infrastructure Security ====... we segment our network into different areas, decoupling our production environments from our testing
Minimum Viable Secure Product (MVSP) Implementation Overview
4 Hits, Last modified: 2 months ago
SO enforces 12+ character passwords; passphrases supported; Bitwarden used. No passwords stored locall... ters via Hetzner/Scaleway (ISO 27001). On-prem setups provided with compliance templates. ... Controls**. | | Operational Controls | Backup & Disaster Recovery | Weekly encrypted backups, restore tests annually. Logged in OpenProject, track
Privacy Policy @pub:trust_center:policies
4 Hits, Last modified: 10 months ago
ta only if you share via newsletter, contact and support form. ++++ ++++ How will we use your data?| ... used alternative to Google Analytics. - [[https://uptime.kuma.pet/|Uptime Kuma]] A self-hosting monitoring tool. **Third party service providers:** - Hot... ch.atlassian.net/servicedesk/customer/portal/1/group/1/create/17|Right to Erasure Request Form]]. ++++
Trusted Subprocessors and Infrastructure Overview
3 Hits, Last modified: 5 weeks ago
Used as an alternative to Google Analytics. * **Uptime Kuma** – Self-hosted monitoring tool. Used to monitor uptime and service health. * **Mautic** – Open-sou... These services are used only where necessary to support our operations and always with strict privacy
Vendor Questionnaires
3 Hits, Last modified: 11 months ago
have processes in place to identify and maintain up-to-date components within your product and/or ser... yes, please describe the process.// === 4.4 Backup and Disaster Recovery === Do you have processes in place to ensure backup and recovery of your product and/or service in th