Do Your Due Diligence!
Exhibit 1: Company Profile
- Company History
- Company Address
- Security Team Bios, Certifications
- Legal or Ethical Matters
Exhibit 2: Information Security Considerations
- Affidavit of Operations and Controls
- Certificate of Insurance
- Affidavit of Background Screening
Exhibit 3: Client Control Considerations
This document, similar to “user control considerations” from a typical SSAE-16 SOC2 report, lets you know what infotex is relying upon you to have in place as a part of our security program.
Exhibit 4: Limitations of the System
A false sense of security is the worst kind of security, and so we’ve published this document to ensure you don’t have unrealistic expectations of a typical IPS/IDS and ELM system.
Exhibit 5: References
Ask to be added to our list!
Exhibit 6: Professional Profile
- Professional Endorsements
- Community Bankers Association of Indiana Endorsement Letter
- Indiana Bankers Association Endorsement Letter
- Indiana Bankers Association Reference Letter
- Professional Affiliations
Exhibit 7: SSAE-16 SOC2 Report
- Data Center – nFrame
Exhibit 8: Financial Statements
- Five Year History Statement (2006 through 2011)
- 2012 Year End Statements
One Response to “Do Your Due Diligence!”
Another awareness poster for YOUR customers (and users). Now that we have our own employees aware, maybe it’s time to start posting content for our customers! Download the large versions here: Awareness Poster (Portrait) Awareness Poster (Landscape) You are welcome to print out and distribute this around your office.
Intelligence agencies from five nations contributed to the new advisory… An article review. For the first time, the cybersecurity divisions of the nations in the “Five Eyes” alliance (The United States, United Kingdom, Canada, Australia and New Zealand) have released a joint advisory concerning incident response. The report, available here, does not provide a complete […]
PRESS RELEASE – FOR IMMEDIATE RELEASE BUSINESS NEWS NEW EMPLOYEE FOR INFOTEX infotex has just hired Nathan Harrell, to be a new Engagement Coordinator to assist with all communications between both current and prospective Clients. “We’re really excited to have Nate joining the team to help us keep the channels of communication open!” says Bryan […]
A Webinar-Movie Short Back by popular demand! Our Board Awareness Training program continues with this movie, entitled Vulnerability Management for Directors, that can be presented directly to your board of directors.
Nearly half of all companies expect a security issue due to telecommuting… An article review. A few months ago we discussed a warning from the Department of Homeland Security regarding hackers taking advantage of the business disruptions caused by COVID-19, and according to an article shared with us by our friend Wes Pollard it appears […]