Controls
Here are the controls implemented at Chatform to ensure compliance, as a part of our security program.
Product security (6)
Role Based Access Controls
Audit Logging
Data Security
Integrations
Service Level Agreement
Team Management
Data security (8)
Access Monitoring
Backups Enabled
Encryption at Rest
Encryption in Transit
Physical Security
Multi-factor Authentication
Transfer of PII
User Access Reviews
Network security (11)
Data Loss Prevention
Firewall
Impact analysis
Limit Network Connections
Transmission Confidentiality
Anomalous Behavior
Capacity & Performance Management
SSL/TLS certificates for infrastructure
Vulnerability scanning
Backup and recovery policy
Segregation between different environments
App security (5)
Web Application Firewall
Vulnerability & Patch Management
Security incident list
Antivirus and malware configurations
Approval of Changes
Endpoint security (4)
Anti-Malware
Endpoint Security Validation
Session Security
Endpoints Encryption
Corporate security (15)
Employee Training
Email Protection
Incident Response
Internal Assessments
Board meeting minutes
IT Leadership Committee meeting minutes
New employee and contractor agreements
Information security policies and procedures
Background checks
Employee handbook
Organization chart
Tracking access changes
Outsourced Development Management
Pre-hire checklist
Employee annual performance reports
