# 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.