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Risk Profile
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Data Access Level
Public
Impact Level
Substantial
Recovery Time Objective
24 hours
Product Security

Multi-Factor Authentication

Role-Based Access Control

Service-Level Agreement
Reports

Network Diagram

Pentest Report
SOC 2 Report
Self-Assessments

CAIQ
Data Security
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All

Access Monitoring

Backups Enabled

Encryption-at-rest
App Security

SBOM
Legal
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Subprocessors






Customer Audit Rights

Privacy Policy
Data Privacy

Employee Privacy Training
Access Control

Data Access
Password Security
Infrastructure
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All

Amazon Web Services

Anti-DDoS

BC/DR
Endpoint Security

Disk Encryption
Network Security

Firewall

Traffic Filtering