Tecto Trust Center
Tecto is committed to protecting customer data and earning your trust. We design our products with security and privacy in mind, applying industry-standard safeguards to protect the confidentiality, integrity, and availability of information.
Compliance
Links
Resources
Change Management Policy
Risk and Governance Executive Committee Charter
Information Technology Leadership Committee Charter
Vendor Management Policy
Chief Information Security Officer (CISO) Policy
Controls
Access control procedures
VPN access
Multifactor authentication
Access review of infrastructure
User list with assigned roles and privileges
Encryption of data
Backup and recovery policy
Source code tool
Outsourced Development Management
Sample code changes
Web application firewall
Vulnerability scanning
Intrusion detection tool
Infrastructure firewall
Infrastructure baseline hardening policy
Monitoring tool
Network diagram
Alerts and remediation
Security incident list
Breach notification communication
Whistleblower policy
Log management tool
Vendor management program
Vendor list
Vendor termination
Vendor onboarding
New employee and contractor agreements
List of newly hired employees & contractors
List of active employees & contractors as on date
Employee handbook
Customer onboarding
Multi-availability zones
Asset register maintaining
Risk and Governance Executive Committee meeting minutes
Risk management program
Information security policies and procedures
Asset register list
Patch management
Antivirus and malware configurations
Customer support issues resolved