Trust Center
Documents
Reports
Reports
We may provide security-related reports upon request.
Self-Assessments
Self-Assessments
We are working on our security compliance. We can provide completed questionnaires upon request.
Data Security
Data Security
We follow industry best practices for data security. We are happy to provide more details about our data security practices upon request.
Legal
Legal
We take legal matters seriously and we always engage our legal counsel to review all commercial activities. Please contact us if you have any questions.
Data Privacy
Data Privacy
Privacy of customer data is top of mind. We follow industry best practices and follow all applicable privacy regulations.
Access Control
Access Control
Access is tightly monitored and controlled at our company. We are happy to provide more details about our access control practices upon request.
Infrastructure
Infrastructure
We take great care to work with best-in-class infrastructure providers that provide secure computing and storage. We are happy to provide more details about our infrastructure upon request.
Endpoint Security
Endpoint Security
We follow industry best practices for endpoint security. We are happy to provide more details about our endpoint security practices upon request.
Network Security
Network Security
We protect our corporate network against external & internal threats.
Security Grades
Security Grades
We are constantly monitoring the security of our website. We will post our grades from public security rating agencies when they become available.
Incident Response
Incident Response
We have a dedicated team that responds to security incidents. We are happy to provide more details about our incident response practices upon request.
Risk Management
Risk Management
We have a dedicated team that manages security risks. We are happy to provide more details about our risk management practices upon request.
Asset Management
Asset Management
We have strict asset management policies in place to ensure that all assets are accounted for and secure.
BC/DR
BC/DR
We have a business continuity plan in place to ensure that we can continue to operate in the event of a disaster.
Training
Training
We provide security awareness training to all employees to ensure that they are aware of security best practices.
Change Management
Change Management
We have a change and configuration management process in place to ensure that changes are properly reviewed and approved.
Physical & Environment
Physical & Environment
We have physical and environmental controls in place to ensure that our data centers are secure and reliable.
Continuous Monitoring
Continuous Monitoring
We continuously monitor our systems for security threats and vulnerabilities. We are happy to provide more details about our continuous monitoring practices upon request.
- Share Application DR setup details? -from Availability/ BCP perspective. b. Please confirm DC and DR location and service provider/ Cloud partner/ vendors details?
- Is partner complying with Aadhar Act 2016 in case it is providing service to Bank wrt Aadhar data.
- "Is there any access to Hypervisor? - Is one virtual machine is used for more than one function per Pysical System - Are VMs of different trsut levels maintained? - Is segregation of duties maintained for virtualized environment? - Are there any dormant VMs exsiting in the environment ? - Is image of VM contains any production data? - Is there any information shared among VMs? "
- Are controls in place to safeguard the personal information collected from individuals, user entities or other parties?
- "Is source code review report available for all applications dealing with Card Data? "