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Security

Security

What and where does Intrro store the data it collects?

Do you fill out security assessments?

Who is the security contact?

Single Sign-On

User Roles

Passwords

Application Infrastructure

Vulnerability Management

Intrusion Detection and Prevention

Logical Separation

Incident Response

Vulnerability Disclosure

Software Development Life Cycle

Data Encryption

Data Subprocessors

New SCCs & the GDPR

California Consumer Privacy Act

High Availability

Business Continuity

Disaster Recovery

Backups

Physical Security

Security Training

Risk Management

Security Policies

Vendor Management

Confidentiality Agreements

Endpoint Security

SOC 2 Type II

1. Definitions

2. Customer Data subject to EU Data Protection Law

3. Purpose and Scope

4. Security

5. Data Subject Rights

6. Customer Personal Data Breach

7. Sub-Processors

8. Audit

9. Impact Assessment

10. Data Deletion

11. Transfer Mechanisms

12. Customer Data subject to CCPA

13. Customer Data subject to LGPD

14. Customer Responsibilities

15. Liability

16. Term and Termination

17. General

Annex 1A

Annex 1B

Annex 1C

Annex 2

Annex 3

Compliance Documentation

Data Subjects Rights

Consent

Data Breach

13. Customer Data subject to LGPD

If Customer Data comprises Personal Data subject to the LGPD (“LGPD Covered Data”), then Customer Personal Data, as the term is used in Sections 2 through 10 ofthis DPA above, shall be deemed to include LGPD Covered Data.

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