Following measures are being implemented for compliance with security standards:-
|
 |
Externally secured facility with 24*7*365 security team with Licensed Armed Guard at night. |
|
Close circuit T.V operating 24*7*365 to cover all entrances to the building, power back up area and Server room. |
|
Smart card access to various parts of the building with a computerized tracking System. |
|
Hardware is password protected and data access is only given for the part that is necessary. |
|
Data resides on Servers with limited access to personnel. No data resides on individual workstations. |
|
A log is maintained of each access to the Server. Additionally physical access to the server room is limited to a select few whose log is electronically maintained. |
|
Data is logged which allows for traceability. |
|
Data transmission is executed under security procedures as agreed with the client(backup data usually deleted within 60 days). |
|
Safe data transfers SFTP-up/downloads with PGP-Encryption. |
|
All employees signs confidentiality Statements on joining. |
|
No storage media, bags or mobile phones in operating areas , full electronic System transaction reporting. |
