Security

Review implemented Scheduleistic security controls, tenant isolation, encryption, roles, and responsible disclosure.

Tenant isolation

Included as an implemented or documented application control; no SOC 2, ISO, HIPAA, PCI, or penetration-test certification is claimed.

Encryption in transit

Included as an implemented or documented application control; no SOC 2, ISO, HIPAA, PCI, or penetration-test certification is claimed.

Credential encryption

Included as an implemented or documented application control; no SOC 2, ISO, HIPAA, PCI, or penetration-test certification is claimed.

Role-based access

Included as an implemented or documented application control; no SOC 2, ISO, HIPAA, PCI, or penetration-test certification is claimed.

Two-factor authentication

Included as an implemented or documented application control; no SOC 2, ISO, HIPAA, PCI, or penetration-test certification is claimed.

Audit logs

Included as an implemented or documented application control; no SOC 2, ISO, HIPAA, PCI, or penetration-test certification is claimed.

Backups

Included as an implemented or documented application control; no SOC 2, ISO, HIPAA, PCI, or penetration-test certification is claimed.

Incident response

Included as an implemented or documented application control; no SOC 2, ISO, HIPAA, PCI, or penetration-test certification is claimed.

Responsible disclosure

Included as an implemented or documented application control; no SOC 2, ISO, HIPAA, PCI, or penetration-test certification is claimed.

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