Security
XILO’s Security
Data security is critical to everything we do at XILO
SOC 2
Certified
Service Organization Controls (Soc2) (Type II) Trust Services Principles
Data and privacy
- Customer data deleted upon leaving
- Data retention procedures established
- Data classification policy established
Internal security procedures
- Vulnerabilities scanned and remediated
- Vendor management program established
- Service description communicated
- Third-party agreements established
- Risk management program established
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Password and Credential Storage
- Development lifecycle established
- Continuity and disaster recovery plans tested
- Audit Logging
Product security
- Control self-assessments conducted
- Penetration testing performed
- Data transmission encrypted
- Data encryption utilized
- Vulnerability and system monitoring procedures established
Organizational security
- Security awareness training implemented
- Visitor procedures enforced
- MDM system utilized
- Confidentiality Agreement acknowledged by employees
- Code of Conduct acknowledged by employees and enforced
- Password policy enforced
GDPR
In Progress
General Data Protection Regulation
Data and privacy
- Development lifecycle established
- Continuity and disaster recovery plans tested
- Role-Based Access Control
Internal security procedures
- Customer data deleted upon leaving
- Data retention procedures established
- Data classification policy established
Password and Credential Storage
- Role-Based Access Control
Prescient Assurance
Auditor
Website
prescientsecurity.comEmail Address
auditor@prescientsecurity.comPhone Number
1 646-209-7319Address
1100 Market Street Suite 600 Chattanooga, TN 37402
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