When

Resources

Engagement Letter

Controls

Updated about 1 hour ago

Infrastructure security

• Encryption key access restricted
• Unique account authentication enforced
• Production database access restricted

Organizational security

• Confidentiality Agreement acknowledged by employees
• Visitor procedures enforced

Product security

• Data encryption utilized
• Control self-assessments conducted
• Penetration testing performed

Internal security procedures

• Cybersecurity insurance maintained
• Configuration management system established
• Whistleblower policy established

Vanta branded Engagement Letter. Vanta connects to a company's core systems to continuously monitor these controls.