Zeroarc's security & compliance principles guide how we deliver our
products and services, enabling people to simply and securely access
our products.
Secure Personnel
Zeroarc takes the security of its data and that of its clients and
customers seriously and ensures that only vetted personnel are given
access to their resources.
- All Zeroarc contractors and employees undergo background checks
prior to being engaged or employed by us in accordance with
local laws and industry best practices.
- Confidentiality or other types of Non-Disclosure Agreements
(NDAs) are signed by all employees, contractors, and others who
have a need to access sensitive or internal information.
- We embed the culture of security into our business by conducting
employee security training & testing using current and emerging
techniques and attack vectors.
Secure Development
- All development projects at Zeroarc, including on-premises
software products, support services, and our own Digital
Identity Cloud offerings follow secure development lifecycle
principles.
- All development of new products, tools, and services, and major
changes to existing ones, undergo a design review to ensure
security requirements are incorporated into proposed
development.
- All team members that are regularly involved in any system
development undergo annual secure development training in coding
or scripting languages that they work with as well as any other
relevant training.
- Software development is conducted in line with OWASP Top 10
recommendations for web application security.
Secure Testing
Zeroarc deploys third party penetration testing and vulnerability
scanning of all production and Internet facing systems on a regular
basis.
- All new systems and services are scanned prior to being deployed
to production.
- We perform penetration testing both by internal security
engineers and external penetration testing companies on new
systems and products or major changes to existing systems,
services, and products to ensure a comprehensive and real-world
view of our products & environment from multiple perspectives.
- We perform static and dynamic software application security
testing of all code, including open source libraries, as part of
our software development process.
Cloud Security
Zeroarc's hosted Candid environment are designed to provide maximum
security with complete customer isolation in a modern, multi-tenant
cloud architecture.
Zeroarc leverages the native physical and network security features
of the cloud service, and relies on the providers to maintain the
infrastructure, services, and physical access policies and
procedures.
- All customer cloud environments and data are isolated using
industry standard best practices. Each customer environment is
operated within a dedicated virtual private cloud to prevent any
accidental or malicious co-mingling.
- All data is encrypted at rest and during transmission to prevent
any unauthorized access and prevent data breaches. Our entire
platform is also continuously monitored by dedicated Zeroarc
staff.
- Zeroarc maintains strict separation between each customer's
data, utilizing unique encryption keys to ensure data is
protected and isolated.
- Zeroarc's software utilizes role-based access controls and the
principles of least privileged access, and review revoke access
as needed.
Compliance
Zeroarc is committed to providing secure products and services to
safely and easily our customers' data. External certifications
provide independent assurance of Zeroarc's dedication to protecting
our customers by regularly assessing and validating the protections
and effective security practices Zeroarc has in place.
SOC 2 Type 2
Zeroarc successfully completed the AICPA Service Organization
Control (SOC) 2 Type II audit. The audit confirms that Zeroarc's
information security practices, policies, procedures, and operations
meet the SOC 2 standards for security.
Zeroarc was audited by Prescient Assurance , a leader in security
and compliance certifications for B2B, SAAS companies worldwide.
Prescient Assurance is a registered public accounting in the US and
Canada and provide risk management and assurance services which
includes but not limited to SOC 2, PCI, ISO, NIST, GDPR, CCPA,
HIPAA, CSA STAR etc.
An unqualified opinion on a SOC 2 Type II audit report demonstrates
to the Zeroarc’s current and future customers that they manage their
data with the highest standard of security and compliance.