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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

Backups

Intrro has a documented backup policy that describes how often backups occur, backup storage, and maintenance.

Database backups

All data is backed up utilizing Amazon Web Services (AWS) Relation Database Service (RDS) backup solution. RDS data is automatically backed up daily, and backups and stored for 30 days. RDS backups are encrypted at rest.

File storage

All files are stored utilizing Amazon Simple Storage Service (S3) are backed up daily. All S3 backups are stored for 30 days. S3 backups are encrypted at rest.

Logging backups

The backup period for different types of logging is described in our Logging and monitoring documentation.

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