Security
Flexbone complies with the highest security standards and confidentiality of customer data.
Reports
Security Controls
In-scope repositiories
List of Changes
Sample changes
Github Usage
Branch Protection
Application Outages
Vendor List & Termination
Vendor Termination
Vendor Onboarding
Vendor Management Program
Alerts & Remediation
Baseline Documentation Updated and Reviewed
Segregation Between Different Environment
Configurations for Capacity and Performance
VPN Access
Remote Access Tool
Patch Management
Data Restorations
Backup and Recovery Policy
Vulnerability Scanning
Policy for Vulnerability Assessments
Anti-Virus and Malware Configuration
Firewall
Encryption of Data
Multi-Factor Authentication (MFA)
Login Page
Ticketing Tool
Access Restricted
Log Management Tool
Monitoring Tool
Roles & Privileges for Users
Policies
