Arcane Credit

Encryption key access restricted

The company restricts privileged access to encryption keys to authorized users with a business need.

Unique account authentication enforced

The company requires authentication to systems and applications to use unique username and password or authorized Secure Socket Shell (SSH) keys.

Production application access restricted

System access restricted to authorized access only

Firewall access restricted

The company restricts privileged access to the firewall to authorized users with a business need.

Unique network system authentication enforced

The company requires authentication to the “production network” to use unique usernames and passwords or authorized Secure Socket Shell (SSH) keys.

Remote access MFA enforced

The company's production systems can only be remotely accessed by authorized employees possessing a valid multi-factor authentication (MFA) method.

Remote access encrypted enforced

The company's production systems can only be remotely accessed by authorized employees via an approved encrypted connection.

Network firewalls utilized

The company uses firewalls and configures them to prevent unauthorized access.

Password policy enforced

The company requires passwords for in-scope system components to be configured according to the company's policy.

MDM system utilized

The company has a mobile device management (MDM) system in place to centrally manage mobile devices supporting the service.

Control self-assessments conducted

The company performs control self-assessments at least annually to gain assurance that controls are in place and operating effectively. Corrective actions are taken based on relevant findings. If the company has committed to an SLA for a finding, the corrective action is completed within that SLA.

Vulnerability and system monitoring procedures established

The company's formal policies outline the requirements for the following functions related to IT / Engineering: vulnerability management; system monitoring.

Data encryption utilized

The company's datastores housing sensitive customer data are encrypted at rest.

Configuration management system established

The company has a configuration management procedure in place to ensure that system configurations are deployed consistently throughout the environment.

SOC 2 - System Description

Complete a description of your system for Section III of the audit report

Roles and responsibilities specified

Roles and responsibilities for the design, development, implementation, operation, maintenance, and monitoring of information security controls are formally assigned in job descriptions and/or the Roles and Responsibilities policy.

Risk assessment objectives specified

The company specifies its objectives to enable the identification and assessment of risk related to the objectives.

Risks assessments performed

The company's risk assessments are performed at least annually. As part of this process, threats and changes (environmental, regulatory, and technological) to service commitments are identified and the risks are formally assessed. The risk assessment includes a consideration of the potential for fraud and how fraud may impact the achievement of objectives.